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SVEBØLLE INDUSTRI MONTAGE ApS — Credit Rating and Financial Key Figures
CVR number: 32550932
Lerbjergvej 33, 4470 Svebølle
tel: 23340980
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 708.29 | 1 016.61 | 1 119.77 | 2 005.49 | 2 363.17 |
| Employee benefit expenses | - 654.10 | - 970.97 | -1 082.53 | -1 311.88 | -1 447.71 |
| Total depreciation | -26.64 | -6.44 | -3.24 | -1.08 | -53.32 |
| EBIT | 27.55 | 39.20 | 34.01 | 692.53 | 862.14 |
| Other financial income | 0.23 | 1.36 | |||
| Other financial expenses | -1.54 | -2.62 | -2.29 | -8.12 | |
| Pre-tax profit | 26.01 | 36.58 | 31.72 | 692.76 | 855.39 |
| Income taxes | 2.18 | -3.32 | -0.86 | - 117.39 | - 190.62 |
| Net earnings | 28.19 | 33.26 | 30.85 | 575.37 | 664.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.76 | 4.32 | 1.08 | 276.58 | |
| Tangible assets total | 10.76 | 4.32 | 1.08 | 276.58 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 97.07 | 50.28 | 115.08 | 146.83 | 91.31 |
| Prepayments and accrued income | 100.92 | 87.11 | 61.63 | 49.99 | 17.21 |
| Current other receivables | 0.37 | ||||
| Current deferred tax assets | 8.68 | 5.35 | 4.49 | ||
| Short term receivables total | 206.67 | 142.74 | 181.19 | 197.19 | 108.52 |
| Cash and bank deposits | 344.10 | 411.44 | 385.62 | 1 173.63 | 1 604.57 |
| Cash and cash equivalents | 344.10 | 411.44 | 385.62 | 1 173.63 | 1 604.57 |
| Balance sheet total (assets) | 561.52 | 558.50 | 567.88 | 1 370.81 | 1 989.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 67.50 | ||||
| Retained earnings | 116.62 | 144.81 | 178.06 | 208.92 | 716.79 |
| Profit of the financial year | 28.19 | 33.26 | 30.85 | 575.37 | 664.77 |
| Shareholders equity total | 269.81 | 303.06 | 333.92 | 909.29 | 1 574.06 |
| Provisions | 7.45 | 21.83 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 32.56 | 32.46 | 30.09 | 29.68 | 42.79 |
| Short-term deferred tax liabilities | 105.45 | 26.24 | |||
| Other non-interest bearing current liabilities | 259.16 | 222.97 | 203.87 | 318.95 | 324.76 |
| Current liabilities total | 291.71 | 255.43 | 233.97 | 454.07 | 393.78 |
| Balance sheet total (liabilities) | 561.52 | 558.50 | 567.88 | 1 370.81 | 1 989.68 |
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