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SA1 ApS — Credit Rating and Financial Key Figures
CVR number: 44601125
Oldfuxvej 8, 9000 Aalborg
tel: 23212050
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -11.22 | 70.04 |
| EBIT | -11.22 | 70.04 |
| Other financial expenses | -14.15 | -53.50 |
| Pre-tax profit | -25.37 | 16.55 |
| Net earnings | -25.37 | 16.55 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Advance payments and construction in progress | 3 165.56 | 3 165.56 |
| Tangible assets total | 3 165.56 | 3 165.56 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 327.83 | 398.95 |
| Cash and cash equivalents | 327.83 | 398.95 |
| Balance sheet total (assets) | 3 493.39 | 3 564.51 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -5.67 | -31.04 |
| Profit of the financial year | -25.37 | 16.55 |
| Shareholders equity total | 8.96 | 25.51 |
| Provisions | -3 464.43 | |
| Non-current owed to group member | 3 464.43 | |
| Non-current liabilities total | 3 464.43 | |
| Current trade creditors | 20.00 | |
| Current owed to participating | 3 464.43 | 3 517.72 |
| Other non-interest bearing current liabilities | 21.28 | |
| Current liabilities total | 3 484.43 | 3 539.00 |
| Balance sheet total (liabilities) | 3 493.39 | 3 564.51 |
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