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Sæstad ApS — Credit Rating and Financial Key Figures
CVR number: 37355054
Lundehusvej 6 B, 2100 København Ø
j.klejnstrup@mail.dk
tel: 30431439
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 23.15 | 27.40 | 23.40 | 23.90 | 22.40 |
| External services | -10.54 | -24.83 | -15.81 | -15.44 | -19.60 |
| Gross profit | 12.61 | 2.57 | 7.59 | 8.46 | 2.80 |
| EBIT | 12.61 | 2.57 | 7.59 | 8.46 | 2.80 |
| Other financial income | 0.02 | 0.04 | |||
| Other financial expenses | -0.06 | -0.06 | -0.15 | -0.15 | |
| Pre-tax profit | 12.56 | 2.51 | 7.61 | 8.34 | 2.65 |
| Income taxes | -2.76 | -0.55 | -1.67 | -1.83 | -0.58 |
| Net earnings | 9.79 | 1.96 | 5.93 | 6.51 | 2.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 506.25 | 603.97 | 914.77 | 914.77 | 931.98 |
| Tangible assets total | 506.25 | 603.97 | 914.77 | 914.77 | 931.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 20.36 | 52.25 | 26.43 | 169.72 | 118.41 |
| Cash and cash equivalents | 20.36 | 52.25 | 26.43 | 169.72 | 118.41 |
| Balance sheet total (assets) | 526.61 | 656.22 | 941.20 | 1 084.50 | 1 050.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.00 | 9.79 | 17.69 | 24.19 | |
| Profit of the financial year | 9.79 | 1.96 | 5.93 | 6.51 | 2.06 |
| Shareholders equity total | 59.79 | 61.75 | 55.93 | 74.19 | 76.26 |
| Non-current owed to group member | 593.91 | 883.59 | 1 008.47 | 973.55 | |
| Non-current deferred tax liabilities | 2.76 | 0.55 | 1.67 | 1.83 | 0.58 |
| Non-current liabilities total | 2.76 | 594.47 | 885.27 | 1 010.30 | 974.13 |
| Other non-interest bearing current liabilities | 464.05 | ||||
| Current liabilities total | 464.05 | ||||
| Balance sheet total (liabilities) | 526.61 | 656.22 | 941.20 | 1 084.50 | 1 050.39 |
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