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SVENDSENS GULVSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 67264428
H P Christensens Vej 3, 3000 Helsingør
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 011.92 | 3 123.61 | 2 828.72 | 2 580.62 | 2 317.66 |
| Employee benefit expenses | -2 452.58 | -2 616.57 | -2 562.10 | -2 404.41 | -2 128.66 |
| Total depreciation | -5.31 | -5.31 | -5.75 | -1.17 | -18.02 |
| EBIT | 554.03 | 501.73 | 260.87 | 175.04 | 170.98 |
| Other financial expenses | -7.83 | -18.78 | -0.58 | -16.77 | -5.40 |
| Pre-tax profit | 546.20 | 482.95 | 260.29 | 158.26 | 165.58 |
| Income taxes | - 122.85 | - 110.70 | -63.45 | -40.28 | -39.60 |
| Net earnings | 423.35 | 372.24 | 196.84 | 117.98 | 125.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.05 | 5.75 | 33.95 | 125.92 | |
| Tangible assets total | 11.05 | 5.75 | 33.95 | 125.92 | |
| Investments total | 16.47 | 34.71 | |||
| Non-current other receivables | 15.57 | 15.57 | 16.21 | ||
| Long term receivables total | 15.57 | 15.57 | 16.21 | ||
| Finished products/goods | 49.77 | 31.68 | 24.50 | 45.96 | 33.52 |
| Inventories total | 49.77 | 31.68 | 24.50 | 45.96 | 33.52 |
| Current trade debtors | 336.88 | 212.54 | 553.15 | 159.81 | 276.78 |
| Current other receivables | 24.00 | 22.45 | 20.42 | 75.20 | 13.80 |
| Short term receivables total | 360.88 | 234.98 | 573.58 | 235.01 | 290.58 |
| Cash and bank deposits | 777.05 | 874.12 | 738.52 | 757.98 | 396.99 |
| Cash and cash equivalents | 777.05 | 874.12 | 738.52 | 757.98 | 396.99 |
| Balance sheet total (assets) | 1 214.33 | 1 162.10 | 1 352.81 | 1 089.37 | 881.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 133.33 | 133.33 | 133.33 | 133.33 | 133.33 |
| Shares repurchased | 226.00 | 135.60 | 244.00 | 270.00 | |
| Retained earnings | - 226.00 | -31.45 | 105.19 | 58.04 | -93.98 |
| Profit of the financial year | 423.35 | 372.24 | 196.84 | 117.98 | 125.98 |
| Shareholders equity total | 556.69 | 474.13 | 570.97 | 553.35 | 435.33 |
| Provisions | 2.42 | 1.25 | 1.67 | 5.19 | |
| Non-current liabilities total | |||||
| Current bonds | 397.51 | 497.81 | 354.73 | 256.30 | |
| Current trade creditors | 4.47 | 32.71 | 107.45 | 71.32 | 110.21 |
| Short-term deferred tax liabilities | 175.76 | 256.50 | 176.57 | 108.29 | 74.69 |
| Other non-interest bearing current liabilities | 475.00 | ||||
| Current liabilities total | 655.22 | 686.71 | 781.84 | 534.34 | 441.21 |
| Balance sheet total (liabilities) | 1 214.33 | 1 162.10 | 1 352.81 | 1 089.37 | 881.73 |
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