SACK Vejle ApS — Credit Rating and Financial Key Figures
CVR number: 45200019
Langelinie 14 C, 7100 Vejle
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 3.56 |
| Other operating expenses | -1.25 |
| Total depreciation | -9.06 |
| EBIT | -6.75 |
| Other financial income | 53.19 |
| Income from other inv. held as non-curr. assets | 3.70 |
| Net income from associates (fin.) | 553.62 |
| Pre-tax profit | 603.76 |
| Income taxes | -12.65 |
| Net earnings | 591.11 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Land and waters | 304.66 |
| Tangible assets total | 304.66 |
| Holdings in group member companies | 3 383.19 |
| Investments total | 3 383.19 |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 29.64 |
| Current other receivables | 200.35 |
| Short term receivables total | 230.00 |
| Cash and bank deposits | 1 258.22 |
| Cash and cash equivalents | 1 258.22 |
| Balance sheet total (assets) | 5 176.07 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Other reserves | 3 233.19 |
| Retained earnings | 1 174.29 |
| Profit of the financial year | 591.11 |
| Shareholders equity total | 5 038.58 |
| Non-current liabilities total | |
| Current trade creditors | 5.00 |
| Current owed to group member | 120.25 |
| Short-term deferred tax liabilities | 12.23 |
| Current liabilities total | 137.48 |
| Balance sheet total (liabilities) | 5 176.07 |
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