SVENDSENS GULVSERVICE ApS
CVR number: 67264428
H P Christensens Vej 3, 3000 Helsingør
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 59.00 | ||||
| Gross profit | 2 783.15 | 2 602.03 | 3 011.92 | 3 123.61 | 2 828.72 |
| Employee benefit expenses | -2 447.73 | -2 443.11 | -2 452.58 | -2 616.57 | -2 562.10 |
| Total depreciation | -28.86 | -5.31 | -5.31 | -5.31 | -5.75 |
| EBIT | 306.56 | 212.61 | 554.03 | 501.73 | 260.87 |
| Other financial expenses | -3.05 | -8.12 | -7.83 | -18.78 | -0.58 |
| Pre-tax profit | 303.51 | 204.49 | 546.20 | 482.95 | 260.29 |
| Income taxes | -70.55 | -48.91 | - 122.85 | - 110.70 | -63.45 |
| Net earnings | 232.95 | 155.59 | 423.35 | 372.24 | 196.84 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 116.67 | 16.36 | 11.05 | 5.75 | |
| Tangible assets total | 116.67 | 16.36 | 11.05 | 5.75 | |
| Investments total | |||||
| Non-current other receivables | 15.57 | 15.57 | 15.57 | 15.57 | 16.21 |
| Long term receivables total | 15.57 | 15.57 | 15.57 | 15.57 | 16.21 |
| Finished products/goods | 39.58 | 47.12 | 49.77 | 31.68 | 24.50 |
| Inventories total | 39.58 | 47.12 | 49.77 | 31.68 | 24.50 |
| Current trade debtors | 275.69 | 238.95 | 336.88 | 212.54 | 553.15 |
| Current other receivables | 68.43 | 60.64 | 24.00 | 22.45 | 20.42 |
| Short term receivables total | 344.12 | 299.60 | 360.88 | 234.98 | 573.58 |
| Cash and bank deposits | 436.03 | 1 070.27 | 777.05 | 874.12 | 738.52 |
| Cash and cash equivalents | 436.03 | 1 070.27 | 777.05 | 874.12 | 738.52 |
| Balance sheet total (assets) | 951.97 | 1 448.91 | 1 214.33 | 1 162.10 | 1 352.81 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 133.33 | 133.33 | 133.33 | 133.33 | 133.33 |
| Shares repurchased | 232.95 | 155.59 | 226.00 | 135.60 | |
| Retained earnings | - 232.95 | - 155.59 | - 226.00 | -31.45 | 105.19 |
| Profit of the financial year | 232.95 | 155.59 | 423.35 | 372.24 | 196.84 |
| Shareholders equity total | 366.29 | 288.92 | 556.69 | 474.13 | 570.97 |
| Provisions | 6.42 | 18.24 | 2.42 | 1.25 | |
| Non-current liabilities total | |||||
| Current bonds | 397.51 | 497.81 | |||
| Current trade creditors | 56.98 | 30.41 | 4.47 | 32.71 | 107.45 |
| Short-term deferred tax liabilities | 132.86 | 110.92 | 175.76 | 256.50 | 176.57 |
| Other non-interest bearing current liabilities | 389.42 | 1 000.44 | 475.00 | ||
| Current liabilities total | 579.26 | 1 141.76 | 655.22 | 686.71 | 781.84 |
| Balance sheet total (liabilities) | 951.97 | 1 448.91 | 1 214.33 | 1 162.10 | 1 352.81 |
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