SVINGET ApS

CVR number: 29636087
Schønbergsgade 7, 1906 Frederiksberg C
karre.m.jorgensen@gmail.com
tel: 41704388

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit250.4078.2776.92226.92-6.22
Employee benefit expenses- 100.19- 100.32- 100.32- 100.33- 200.34
EBIT150.21-22.05-23.39126.59- 206.55
Other financial income50.3665.00188.69115.78223.26
Other financial expenses-4.61-3.50-1.22- 155.68-27.30
Reduction non-current investment assets-71.72-5.09
Pre-tax profit124.2434.36164.0786.69-10.59
Income taxes-44.41-10.01-40.21-24.27-1.70
Net earnings79.8424.36123.8662.42-12.30

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Participating interests40.0040.0040.0040.0040.00
Investments total40.0040.0040.0040.0040.00
Non-current loans receivable72.2767.1967.1967.1967.19
Long term receivables total72.2767.1967.1967.1967.19
Inventories total
Current trade debtors35.0039.38115.11
Current owed by particip. interest comp.1 621.571 961.121 642.191 928.601 763.29
Prepayments and accrued income3.143.334.104.10
Current other receivables17.26
Current deferred tax assets30.3418.60
Short term receivables total1 659.712 003.831 761.401 980.291 781.89
Other current investments185.74236.62824.03713.55746.16
Cash and bank deposits667.00308.01162.5388.99200.28
Cash and cash equivalents852.75544.63986.55802.54946.44
Balance sheet total (assets)2 624.732 655.652 855.142 890.022 835.52

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Retained earnings2 381.612 461.452 485.802 609.672 672.09
Profit of the financial year79.8424.36123.8662.42-12.30
Shareholders equity total2 586.452 610.802 734.672 797.092 784.79
Provisions0.690.730.900.90
Non-current liabilities total
Current trade creditors10.3011.3510.5011.0011.50
Current owed to participating10.329.9145.9841.3729.54
Short-term deferred tax liabilities9.989.6032.46
Other non-interest bearing current liabilities6.9913.2530.6339.669.69
Current liabilities total37.5944.11119.5792.0350.73
Balance sheet total (liabilities)2 624.732 655.652 855.142 890.022 835.52
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