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Sabro Gulv & Montage ApS — Credit Rating and Financial Key Figures
CVR number: 44200392
Larixvej 3, 8471 Sabro
Sabrogulv@gmail.com
tel: 60861032
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 2 284.98 | 1 833.65 |
| Costs of manufacturing | -1 030.02 | -1 009.46 |
| External services | - 859.87 | - 333.40 |
| Rents | -55.70 | -84.42 |
| Gross profit | -23.38 | 131.47 |
| Costs of management | - 362.78 | - 274.91 |
| Total depreciation | -8.84 | -8.84 |
| EBIT | -32.22 | 122.63 |
| Other financial income | 0.00 | |
| Other financial expenses | -7.45 | -4.47 |
| Pre-tax profit | -39.67 | 118.16 |
| Income taxes | 8.73 | -26.47 |
| Net earnings | -30.94 | 91.69 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 35.36 | 26.52 |
| Tangible assets total | 35.36 | 26.52 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 133.59 | 343.83 |
| Current other receivables | 11.20 | |
| Current deferred tax assets | 8.73 | |
| Short term receivables total | 142.32 | 355.03 |
| Cash and bank deposits | 18.72 | 1.02 |
| Cash and cash equivalents | 18.72 | 1.02 |
| Balance sheet total (assets) | 196.41 | 382.57 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -30.94 | |
| Profit of the financial year | -30.94 | 91.69 |
| Shareholders equity total | 9.06 | 100.75 |
| Non-current liabilities total | ||
| Current trade creditors | 80.27 | 64.01 |
| Current owed to participating | 46.39 | 41.13 |
| Short-term deferred tax liabilities | 17.74 | |
| Other non-interest bearing current liabilities | 60.69 | 158.94 |
| Current liabilities total | 187.35 | 281.83 |
| Balance sheet total (liabilities) | 196.41 | 382.57 |
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