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Sabro Detail ApS — Credit Rating and Financial Key Figures
CVR number: 45238520
Vistoftvej 38, 8471 Sabro
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 936.49 | 6 801.35 |
| Employee benefit expenses | -1 846.03 | -5 724.76 |
| Total depreciation | - 299.61 | - 651.97 |
| EBIT | - 209.15 | 424.62 |
| Other financial income | 3.16 | 14.98 |
| Other financial expenses | - 178.59 | - 498.92 |
| Income from other inv. held as non-curr. assets | 455.49 | |
| Pre-tax profit | - 384.58 | 396.17 |
| Income taxes | 84.27 | -82.56 |
| Net earnings | - 300.31 | 313.61 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 8 446.64 | 9 945.60 |
| Machinery and equipment | 2 574.83 | 3 120.79 |
| Tangible assets total | 11 021.48 | 13 066.39 |
| Investments total | ||
| Non-current loans receivable | 1 564.53 | 1 613.91 |
| Long term receivables total | 1 564.53 | 1 613.91 |
| Finished products/goods | 2 389.51 | 2 086.72 |
| Inventories total | 2 389.51 | 2 086.72 |
| Current trade debtors | 152.66 | 99.64 |
| Current other receivables | 623.60 | 2 716.03 |
| Current deferred tax assets | 211.95 | 120.97 |
| Short term receivables total | 988.22 | 2 936.64 |
| Cash and bank deposits | 52.35 | 58.93 |
| Cash and cash equivalents | 52.35 | 58.93 |
| Balance sheet total (assets) | 16 016.09 | 19 762.60 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 300.31 | |
| Profit of the financial year | - 300.31 | 313.61 |
| Shareholders equity total | - 260.31 | 53.30 |
| Provisions | 127.68 | 220.27 |
| Non-current loans from credit institutions | 7 190.63 | 8 360.39 |
| Non-current deferred tax liabilities | 555.49 | 576.71 |
| Non-current liabilities total | 7 746.12 | 8 937.10 |
| Current loans from credit institutions | 675.63 | 761.27 |
| Current trade creditors | 7 076.86 | 5 578.03 |
| Current owed to group member | 68.78 | 2 952.03 |
| Other non-interest bearing current liabilities | 581.34 | 1 260.59 |
| Current liabilities total | 8 402.60 | 10 551.93 |
| Balance sheet total (liabilities) | 16 016.09 | 19 762.60 |
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