SVD 49 ApS — Credit Rating and Financial Key Figures
CVR number: 41857048
Kristine Nielsens Gade 5, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11.50 | -12.63 | -18.75 | 8 160.18 |
| Reduction in value of non-current assets | 253.43 | 5 017.24 | 14 262.53 | 33 169.41 |
| EBIT | 241.93 | 5 004.61 | 14 243.78 | 41 329.59 |
| Other financial income | 1.17 | 12.33 | ||
| Other financial expenses | -0.11 | -0.12 | -10 930.58 | |
| Pre-tax profit | 241.82 | 5 004.49 | 14 244.95 | 30 411.34 |
| Income taxes | -53.20 | -1 100.99 | -3 133.89 | -6 632.28 |
| Net earnings | 188.62 | 3 903.50 | 11 111.06 | 23 779.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 3 168.72 | 75 362.31 | 197 257.75 | 259 091.71 |
| Tangible assets total | 3 168.72 | 75 362.31 | 197 257.75 | 259 091.71 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 6.35 | |||
| Current other receivables | 119.30 | 0.83 | ||
| Current deferred tax assets | 149.06 | 814.95 | 1 768.29 | |
| Short term receivables total | 149.06 | 814.95 | 1 887.59 | 7.18 |
| Cash and bank deposits | 53 006.56 | 248.25 | 1 272.06 | 332.85 |
| Cash and cash equivalents | 53 006.56 | 248.25 | 1 272.06 | 332.85 |
| Balance sheet total (assets) | 56 324.34 | 76 425.50 | 200 417.40 | 259 431.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 188.62 | 4 092.12 | 68 484.03 | |
| Profit of the financial year | 188.62 | 3 903.50 | 11 111.06 | 23 779.06 |
| Shareholders equity total | 238.62 | 4 142.12 | 15 253.18 | 92 313.09 |
| Provisions | 202.26 | 2 088.66 | 6 990.84 | 14 963.00 |
| Non-current loans from credit institutions | 112 325.35 | 135 197.54 | ||
| Non-current other liabilities | 53 539.07 | |||
| Non-current deferred tax liabilities | 54 989.97 | |||
| Non-current liabilities total | 53 539.07 | 54 989.97 | 112 325.35 | 135 197.54 |
| Current loans from credit institutions | 7 482.76 | 1 060.53 | ||
| Current trade creditors | 561.13 | 6 374.17 | 4 673.90 | 780.97 |
| Current owed to group member | 1 783.26 | 898.04 | 1 851.23 | 10 050.41 |
| Short-term deferred tax liabilities | 250.43 | |||
| Other non-interest bearing current liabilities | 449.77 | 59 322.89 | 4 815.75 | |
| Current liabilities total | 2 344.39 | 15 204.75 | 65 848.02 | 16 958.10 |
| Balance sheet total (liabilities) | 56 324.34 | 76 425.50 | 200 417.40 | 259 431.73 |
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