SVEND JØRGENSEN HOLDING ApS
CVR number: 10441676
Arnbjerg Fælled 19, 8800 Viborg
svendfff@gmail.com
tel: 30618370
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.91 | -42.79 | -32.37 | -25.26 | -38.34 |
| EBIT | -21.91 | -42.79 | -32.37 | -25.26 | -38.34 |
| Other financial income | 773.40 | 451.11 | 982.12 | 641.27 | 141.69 |
| Other financial expenses | -4.04 | -8.51 | -7.46 | -6.51 | -3.11 |
| Pre-tax profit | 747.45 | 399.81 | 942.29 | 609.50 | 100.25 |
| Income taxes | - 105.77 | 69.53 | - 103.54 | -0.00 | -0.00 |
| Net earnings | 641.68 | 469.35 | 838.75 | 609.50 | 100.24 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 73.28 | 7.90 | 21.67 | ||
| Short term receivables total | 73.28 | 7.90 | 21.67 | ||
| Other current investments | 7 240.72 | 6 690.71 | 6 056.60 | 6 393.01 | 5 549.82 |
| Cash and bank deposits | 355.00 | 864.51 | 1 306.39 | 289.80 | 230.56 |
| Cash and cash equivalents | 7 595.72 | 7 555.22 | 7 363.00 | 6 682.81 | 5 780.39 |
| Balance sheet total (assets) | 7 669.00 | 7 555.22 | 7 363.00 | 6 690.71 | 5 802.05 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 700.00 | 1 000.00 | 1 200.00 | 1 000.00 | 600.00 |
| Retained earnings | 6 112.54 | 5 754.22 | 5 023.57 | 4 862.32 | 4 871.81 |
| Profit of the financial year | 641.68 | 469.35 | 838.75 | 609.50 | 100.24 |
| Shareholders equity total | 7 654.22 | 7 423.57 | 7 262.32 | 6 671.81 | 5 772.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.88 | 15.00 | 16.63 | 18.90 | 30.00 |
| Current owed to participating | 8.91 | 108.48 | |||
| Short-term deferred tax liabilities | 8.17 | 84.02 | |||
| Other non-interest bearing current liabilities | 0.03 | ||||
| Current liabilities total | 14.78 | 131.65 | 100.68 | 18.90 | 30.00 |
| Balance sheet total (liabilities) | 7 669.00 | 7 555.22 | 7 363.00 | 6 690.71 | 5 802.05 |
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