SVENDSENS GULVSERVICE ApS
CVR number: 67264428
H P Christensens Vej 3, 3000 Helsingør
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 59.00 | ||||
| Gross profit | 2 602.03 | 3 011.92 | 3 123.61 | 2 828.72 | 2 580.62 |
| Employee benefit expenses | -2 443.11 | -2 452.58 | -2 616.57 | -2 562.10 | -2 404.41 |
| Total depreciation | -5.31 | -5.31 | -5.31 | -5.75 | -1.17 |
| EBIT | 212.61 | 554.03 | 501.73 | 260.87 | 175.04 |
| Other financial expenses | -8.12 | -7.83 | -18.78 | -0.58 | -16.77 |
| Pre-tax profit | 204.49 | 546.20 | 482.95 | 260.29 | 158.26 |
| Income taxes | -48.91 | - 122.85 | - 110.70 | -63.45 | -40.28 |
| Net earnings | 155.59 | 423.35 | 372.24 | 196.84 | 117.98 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.36 | 11.05 | 5.75 | 33.95 | |
| Tangible assets total | 16.36 | 11.05 | 5.75 | 33.95 | |
| Investments total | |||||
| Non-current other receivables | 15.57 | 15.57 | 15.57 | 16.21 | 16.47 |
| Long term receivables total | 15.57 | 15.57 | 15.57 | 16.21 | 16.47 |
| Finished products/goods | 47.12 | 49.77 | 31.68 | 24.50 | 45.96 |
| Inventories total | 47.12 | 49.77 | 31.68 | 24.50 | 45.96 |
| Current trade debtors | 238.95 | 336.88 | 212.54 | 553.15 | 159.81 |
| Current other receivables | 60.64 | 24.00 | 22.45 | 20.42 | 75.20 |
| Short term receivables total | 299.60 | 360.88 | 234.98 | 573.58 | 235.01 |
| Cash and bank deposits | 1 070.27 | 777.05 | 874.12 | 738.52 | 757.98 |
| Cash and cash equivalents | 1 070.27 | 777.05 | 874.12 | 738.52 | 757.98 |
| Balance sheet total (assets) | 1 448.91 | 1 214.33 | 1 162.10 | 1 352.81 | 1 089.37 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 133.33 | 133.33 | 133.33 | 133.33 | 133.33 |
| Shares repurchased | 155.59 | 226.00 | 135.60 | 244.00 | |
| Retained earnings | - 155.59 | - 226.00 | -31.45 | 105.19 | 58.04 |
| Profit of the financial year | 155.59 | 423.35 | 372.24 | 196.84 | 117.98 |
| Shareholders equity total | 288.92 | 556.69 | 474.13 | 570.97 | 553.35 |
| Provisions | 18.24 | 2.42 | 1.25 | 1.67 | |
| Non-current liabilities total | |||||
| Current bonds | 397.51 | 497.81 | 354.73 | ||
| Current trade creditors | 30.41 | 4.47 | 32.71 | 107.45 | 71.32 |
| Short-term deferred tax liabilities | 110.92 | 175.76 | 256.50 | 176.57 | 108.29 |
| Other non-interest bearing current liabilities | 1 000.44 | 475.00 | |||
| Current liabilities total | 1 141.76 | 655.22 | 686.71 | 781.84 | 534.34 |
| Balance sheet total (liabilities) | 1 448.91 | 1 214.33 | 1 162.10 | 1 352.81 | 1 089.37 |
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