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Svensen ApS — Credit Rating and Financial Key Figures
CVR number: 40569502
Rømersgade 9, 1362 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 155.94 | - 208.78 | - 106.66 | -23.91 | 145.08 |
| Employee benefit expenses | - 211.61 | -3.78 | -48.09 | -65.28 | |
| Total depreciation | -57.79 | -49.00 | -21.41 | ||
| EBIT | - 425.33 | - 261.56 | - 176.16 | -23.91 | 79.81 |
| Other financial income | 15.15 | ||||
| Other financial expenses | -42.34 | -32.23 | -24.07 | -19.08 | -0.00 |
| Pre-tax profit | - 467.68 | - 293.79 | - 200.23 | -27.85 | 79.81 |
| Income taxes | 25.85 | 53.75 | 80.18 | 6.13 | -17.56 |
| Net earnings | - 441.83 | - 240.05 | - 120.06 | -21.72 | 62.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 418.06 | 374.64 | |||
| Machinery and equipment | 27.00 | 21.41 | |||
| Tangible assets total | 445.05 | 396.05 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 101.63 | 32.58 | 30.98 | 64.82 | 65.25 |
| Inventories total | 101.63 | 32.58 | 30.98 | 64.82 | 65.25 |
| Current trade debtors | 143.75 | 18.34 | 18.72 | 14.70 | 4.05 |
| Current amounts owed by group member comp. | 17.96 | ||||
| Current other receivables | 40.41 | 49.00 | 6.89 | ||
| Current deferred tax assets | 25.85 | 53.75 | 80.18 | 6.13 | |
| Short term receivables total | 210.01 | 139.05 | 105.79 | 20.83 | 4.05 |
| Cash and bank deposits | 13.55 | 84.30 | 108.56 | 83.71 | 113.00 |
| Cash and cash equivalents | 13.55 | 84.30 | 108.56 | 83.71 | 113.00 |
| Balance sheet total (assets) | 770.24 | 651.98 | 245.33 | 169.36 | 182.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 257.49 | - 184.34 | - 424.38 | - 544.44 | - 566.16 |
| Profit of the financial year | - 441.83 | - 240.05 | - 120.06 | -21.72 | 62.25 |
| Shareholders equity total | 15.66 | - 224.38 | - 344.44 | - 366.16 | - 303.91 |
| Non-current owed to group member | 638.85 | 819.44 | 588.93 | 527.83 | 421.70 |
| Non-current liabilities total | 638.85 | 819.44 | 588.93 | 527.83 | 421.70 |
| Current trade creditors | 60.08 | ||||
| Short-term deferred tax liabilities | 17.56 | ||||
| Other non-interest bearing current liabilities | 55.65 | 56.92 | 0.84 | 7.69 | 46.96 |
| Current liabilities total | 115.73 | 56.92 | 0.84 | 7.69 | 64.52 |
| Balance sheet total (liabilities) | 770.24 | 651.98 | 245.33 | 169.36 | 182.31 |
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