Svanholm & Schalow Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 43017829
Graham Bells Vej 10, Skejby 8200 Aarhus N
info@ss-ejendomsservice.dk
www.ss-ejendomsservice.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 744.77 | 2 244.70 | 6 420.64 |
| Employee benefit expenses | - 140.45 | -1 571.10 | -4 454.44 |
| Total depreciation | -5.07 | ||
| EBIT | 604.32 | 673.60 | 1 961.12 |
| Other financial income | 0.21 | 7.25 | |
| Other financial expenses | -1.53 | -14.98 | -23.99 |
| Pre-tax profit | 602.79 | 658.83 | 1 944.38 |
| Income taxes | - 134.40 | - 151.23 | - 437.40 |
| Net earnings | 468.39 | 507.60 | 1 506.98 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 46.13 | ||
| Tangible assets total | 46.13 | ||
| Other receivables | 2.25 | 45.00 | |
| Investments total | 2.25 | 45.00 | |
| Long term receivables total | |||
| Raw materials and consumables | 24.12 | ||
| Finished products/goods | 219.44 | 262.23 | |
| Inventories total | 24.12 | 219.44 | 262.23 |
| Current trade debtors | 113.51 | 329.07 | 1 241.11 |
| Current amounts owed by group member comp. | 5.50 | 191.64 | |
| Prepayments and accrued income | 72.61 | 59.69 | |
| Current other receivables | 0.03 | 24.00 | 174.90 |
| Short term receivables total | 119.04 | 425.67 | 1 667.34 |
| Cash and bank deposits | 630.43 | 1 103.12 | 2 311.49 |
| Cash and cash equivalents | 630.43 | 1 103.12 | 2 311.49 |
| Balance sheet total (assets) | 775.84 | 1 793.23 | 4 287.18 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 465.00 | 300.00 | |
| Retained earnings | - 465.00 | 3.39 | 210.99 |
| Profit of the financial year | 468.39 | 507.60 | 1 506.98 |
| Shareholders equity total | 508.39 | 550.99 | 2 057.97 |
| Provisions | 16.00 | 14.30 | |
| Non-current liabilities total | |||
| Current trade creditors | 64.45 | 179.54 | 487.05 |
| Current owed to group member | 304.01 | ||
| Short-term deferred tax liabilities | 134.40 | 135.23 | 439.10 |
| Other non-interest bearing current liabilities | 68.60 | 607.46 | 1 288.77 |
| Current liabilities total | 267.45 | 1 226.24 | 2 214.92 |
| Balance sheet total (liabilities) | 775.84 | 1 793.23 | 4 287.18 |
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