SVEN WESTERGAARDS EJENDOMSADMINISTRATION A/S
CVR number: 26112702
Store Kongensgade 24 B, 1264 København K
tel: 33137800
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 24 715.83 | 23 639.92 | 24 448.02 | 26 384.69 | 28 277.85 |
| Employee benefit expenses | -20 858.79 | -21 534.05 | -22 556.31 | -24 648.00 | -24 879.85 |
| Total depreciation | - 309.67 | - 319.09 | - 319.09 | - 203.71 | -43.60 |
| EBIT | 3 547.38 | 1 786.78 | 1 572.62 | 1 532.99 | 3 354.41 |
| Other financial income | 0.16 | 0.24 | 1.77 | 6.12 | |
| Other financial expenses | -48.37 | -50.83 | -74.07 | -93.40 | -20.01 |
| Pre-tax profit | 3 499.01 | 1 736.11 | 1 498.79 | 1 441.36 | 3 340.52 |
| Income taxes | - 715.00 | - 399.46 | - 349.75 | - 349.34 | - 767.43 |
| Net earnings | 2 784.01 | 1 336.65 | 1 149.04 | 1 092.02 | 2 573.08 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 287.39 | 159.70 | 32.01 | 19.70 | |
| Intangible assets total | 287.39 | 159.70 | 32.01 | 19.70 | |
| Machinery and equipment | 502.50 | 417.45 | 226.05 | 34.65 | 156.40 |
| Tangible assets total | 502.50 | 417.45 | 226.05 | 34.65 | 156.40 |
| Other receivables | 378.14 | 381.88 | 389.81 | 423.16 | 451.48 |
| Investments total | 378.14 | 381.88 | 389.81 | 423.16 | 451.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 868.88 | 2 351.67 | 2 851.24 | 2 102.25 | 3 159.76 |
| Current other receivables | 149.84 | 142.75 | 207.68 | 214.97 | 187.24 |
| Current deferred tax assets | 125.00 | 280.54 | 143.00 | 154.00 | 107.00 |
| Short term receivables total | 2 143.72 | 2 774.95 | 3 201.91 | 2 471.22 | 3 454.00 |
| Cash and bank deposits | 8 463.18 | 8 398.05 | 6 653.17 | 6 728.92 | 6 283.43 |
| Cash and cash equivalents | 8 463.18 | 8 398.05 | 6 653.17 | 6 728.92 | 6 283.43 |
| Balance sheet total (assets) | 11 774.94 | 12 132.02 | 10 502.95 | 9 677.65 | 10 345.31 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 550.00 | 550.00 | 550.00 | 550.00 | 550.00 |
| Shares repurchased | 3 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Retained earnings | - 237.60 | 696.41 | 133.06 | - 617.90 | -1 465.88 |
| Profit of the financial year | 2 784.01 | 1 336.65 | 1 149.04 | 1 092.02 | 2 573.08 |
| Shareholders equity total | 6 096.41 | 4 583.06 | 3 832.10 | 3 024.12 | 3 657.20 |
| Provisions | 70.00 | ||||
| Non-current other liabilities | 659.00 | ||||
| Non-current liabilities total | 659.00 | ||||
| Current loans from credit institutions | 32.00 | 18.14 | 15.49 | 15.36 | 16.30 |
| Current trade creditors | 615.55 | 375.64 | 521.63 | 491.17 | 560.09 |
| Short-term deferred tax liabilities | 107.75 | 76.34 | 448.43 | ||
| Other non-interest bearing current liabilities | 4 301.99 | 7 155.17 | 6 025.98 | 6 070.65 | 5 663.29 |
| Current liabilities total | 4 949.54 | 7 548.96 | 6 670.85 | 6 653.53 | 6 688.10 |
| Balance sheet total (liabilities) | 11 774.94 | 12 132.02 | 10 502.95 | 9 677.65 | 10 345.31 |
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