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Svanemølleholm Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 42493724
Sundkrogsgade 29, 2150 Nordhavn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2.00 | 3.00 | 6.00 | ||
| Gross profit | 2.00 | 3.00 | 6.00 | -14.31 | -28.42 |
| Other operating expenses | -13.00 | -18.00 | -21.00 | ||
| EBIT | -11.00 | -15.00 | -15.00 | -14.31 | -28.42 |
| Other financial income | 2.88 | 0.39 | |||
| Pre-tax profit | -11.00 | -15.00 | -15.00 | -11.42 | -28.02 |
| Income taxes | 2.00 | 3.00 | 3.00 | 2.51 | -1.43 |
| Net earnings | -9.00 | -12.00 | -12.00 | -8.91 | -29.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.45 | 4.13 | |||
| Current deferred tax assets | 2.00 | 3.00 | 7.00 | 3.68 | |
| Short term receivables total | 2.00 | 3.00 | 7.00 | 5.13 | 4.13 |
| Cash and bank deposits | 35.00 | 76.00 | 60.00 | 53.90 | 56.70 |
| Cash and cash equivalents | 35.00 | 76.00 | 60.00 | 53.90 | 56.70 |
| Balance sheet total (assets) | 37.00 | 79.00 | 67.00 | 59.04 | 60.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 41.00 | 29.00 | 17.95 | 9.04 | |
| Profit of the financial year | -9.00 | -12.00 | -12.00 | -8.91 | -29.45 |
| Shareholders equity total | 31.00 | 79.00 | 67.00 | 59.04 | 29.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 31.25 | ||||
| Other non-interest bearing current liabilities | 6.00 | ||||
| Current liabilities total | 6.00 | 31.25 | |||
| Balance sheet total (liabilities) | 37.00 | 79.00 | 67.00 | 59.04 | 60.84 |
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