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CVR number: 42413593
Østervang 33, 7500 Holstebro
malle@svensklax.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 371.79 | 3 749.27 | 4 223.18 | 4 549.98 |
| Employee benefit expenses | -2 269.68 | -3 571.09 | -4 007.18 | -4 351.15 |
| EBIT | 102.11 | 178.18 | 216.00 | 198.83 |
| Other financial income | 0.36 | 4.48 | ||
| Other financial expenses | -31.97 | - 126.46 | -71.27 | -58.04 |
| Pre-tax profit | 70.14 | 51.72 | 145.08 | 145.27 |
| Income taxes | -15.88 | -14.06 | -32.98 | -33.20 |
| Net earnings | 54.26 | 37.66 | 112.10 | 112.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Other receivables | 19.50 | 42.50 | 42.50 | 42.50 |
| Investments total | 19.50 | 42.50 | 42.50 | 42.50 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 2 655.62 | 3 351.48 | 648.78 | 779.02 |
| Prepayments and accrued income | 70.16 | 79.77 | 85.56 | |
| Current other receivables | 9.79 | 22.72 | 37.86 | 0.03 |
| Short term receivables total | 2 665.40 | 3 444.35 | 766.40 | 864.61 |
| Cash and bank deposits | 1 360.06 | 829.28 | 1 612.48 | 1 549.55 |
| Cash and cash equivalents | 1 360.06 | 829.28 | 1 612.48 | 1 549.55 |
| Balance sheet total (assets) | 4 044.96 | 4 316.13 | 2 421.38 | 2 456.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 54.26 | 91.92 | 204.03 | |
| Profit of the financial year | 54.26 | 37.66 | 112.10 | 112.07 |
| Shareholders equity total | 94.26 | 131.92 | 244.03 | 356.10 |
| Non-current liabilities total | ||||
| Current trade creditors | 25.75 | 49.71 | 37.34 | 33.55 |
| Current owed to group member | 3 634.56 | 3 752.17 | 1 820.29 | 1 874.75 |
| Short-term deferred tax liabilities | 15.88 | 14.06 | 26.98 | 27.20 |
| Other non-interest bearing current liabilities | 274.51 | 368.28 | 292.76 | 165.06 |
| Current liabilities total | 3 950.70 | 4 184.21 | 2 177.36 | 2 100.56 |
| Balance sheet total (liabilities) | 4 044.96 | 4 316.13 | 2 421.38 | 2 456.66 |
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