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SVENDS MØBLER OG TÆPPER A/S — Credit Rating and Financial Key Figures
CVR number: 18062542
Danmarksgade 62, 7490 Aulum
tel: 97471163
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 516.00 | 1 409.00 | 1 126.00 | 927.00 | 1 138.45 |
| Employee benefit expenses | -1 087.00 | - 803.00 | - 824.00 | - 864.00 | - 876.63 |
| Total depreciation | - 131.00 | - 143.00 | - 108.00 | - 101.00 | -48.91 |
| EBIT | 1 298.00 | 463.00 | 194.00 | -38.00 | 212.90 |
| Other financial income | 7.00 | 6.00 | 3.00 | 3.00 | 2.58 |
| Other financial expenses | -61.00 | -88.00 | -78.00 | -28.00 | -17.70 |
| Pre-tax profit | 1 244.00 | 381.00 | 119.00 | -63.00 | 197.78 |
| Income taxes | - 276.00 | -61.00 | -21.00 | 19.00 | -36.55 |
| Net earnings | 968.00 | 320.00 | 98.00 | -44.00 | 161.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3.00 | 1.00 | |||
| Machinery and equipment | 350.00 | 250.00 | 148.00 | 48.00 | |
| Tangible assets total | 353.00 | 251.00 | 148.00 | 48.00 | |
| Participating interests | 118.00 | 153.00 | 167.00 | 199.21 | |
| Investments total | 126.00 | 244.00 | 279.00 | 293.00 | 325.21 |
| Long term receivables total | |||||
| Finished products/goods | 3 052.00 | 3 256.00 | 3 349.00 | 3 267.00 | 3 338.92 |
| Advance payments | 56.00 | ||||
| Inventories total | 3 108.00 | 3 256.00 | 3 349.00 | 3 267.00 | 3 338.92 |
| Current trade debtors | 306.00 | 261.00 | 62.00 | 273.00 | 296.80 |
| Prepayments and accrued income | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current other receivables | 302.00 | 266.00 | 274.00 | 264.00 | 253.57 |
| Current deferred tax assets | 2.00 | 10.00 | 29.00 | 28.00 | |
| Short term receivables total | 608.00 | 534.00 | 351.00 | 571.00 | 583.36 |
| Cash and bank deposits | 860.00 | 598.00 | 524.00 | 373.00 | 453.25 |
| Cash and cash equivalents | 860.00 | 598.00 | 524.00 | 373.00 | 453.25 |
| Balance sheet total (assets) | 5 055.00 | 4 883.00 | 4 651.00 | 4 552.00 | 4 700.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 293.00 | 1 261.00 | 1 581.00 | 1 679.00 | 1 635.35 |
| Profit of the financial year | 968.00 | 320.00 | 98.00 | -44.00 | 161.23 |
| Shareholders equity total | 2 361.00 | 2 181.00 | 2 279.00 | 2 235.00 | 2 396.58 |
| Provisions | 6.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 219.00 | 324.00 | 145.00 | 230.00 | 294.13 |
| Current owed to group member | 1 733.00 | 2 090.00 | 1 935.00 | 1 882.00 | 1 791.21 |
| Short-term deferred tax liabilities | 275.00 | 69.00 | 29.00 | 35.55 | |
| Other non-interest bearing current liabilities | 461.00 | 219.00 | 263.00 | 205.00 | 183.26 |
| Current liabilities total | 2 688.00 | 2 702.00 | 2 372.00 | 2 317.00 | 2 304.16 |
| Balance sheet total (liabilities) | 5 055.00 | 4 883.00 | 4 651.00 | 4 552.00 | 4 700.74 |
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