Sven Skytte Invest ApS — Credit Rating and Financial Key Figures
CVR number: 41072776
Tavlebakkevej 20, 2605 Brøndby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.50 | -13.75 | |||
| Gross profit | -12.50 | -13.75 | -11.00 | -11.00 | -10.83 |
| EBIT | -12.50 | -13.75 | -11.00 | -11.00 | -10.83 |
| Other financial income | 0.36 | 2.00 | 1.64 | ||
| Other financial expenses | - 390.12 | - 507.24 | - 437.00 | - 446.00 | - 708.22 |
| Net income from associates (fin.) | 79.91 | 2 009.51 | -1 584.00 | 596.00 | 1 907.62 |
| Pre-tax profit | - 322.71 | 1 488.88 | -2 030.00 | 139.00 | 1 190.22 |
| Income taxes | 29.43 | 173.78 | 258.56 | ||
| Net earnings | - 293.28 | 1 662.66 | -2 030.00 | 139.00 | 1 448.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 25 159.06 | 18 818.58 | 17 035.00 | 17 481.00 | 18 888.59 |
| Investments total | 25 159.06 | 18 818.58 | 17 035.00 | 17 481.00 | 18 888.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 567.88 | ||||
| Current deferred tax assets | 29.43 | 215.00 | 320.73 | ||
| Short term receivables total | 29.43 | 567.88 | 215.00 | 320.73 | |
| Cash and bank deposits | 60.00 | 56.07 | 3.00 | 10.00 | 0.10 |
| Cash and cash equivalents | 60.00 | 56.07 | 3.00 | 10.00 | 0.10 |
| Balance sheet total (assets) | 25 248.49 | 19 442.53 | 17 038.00 | 17 706.00 | 19 209.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Other reserves | 79.91 | ||||
| Retained earnings | -79.91 | - 293.28 | 1 369.00 | - 661.00 | - 521.92 |
| Profit of the financial year | - 293.28 | 1 662.66 | -2 030.00 | 139.00 | 1 448.78 |
| Shareholders equity total | - 233.28 | 1 429.38 | - 601.00 | - 462.00 | 986.86 |
| Non-current other liabilities | 17 119.27 | 17 426.06 | 17 382.00 | ||
| Non-current deferred tax liabilities | 17 436.00 | 17 882.74 | |||
| Non-current liabilities total | 17 119.27 | 17 426.06 | 17 382.00 | 17 436.00 | 17 882.74 |
| Current loans from credit institutions | 8 350.00 | 200.00 | 200.00 | 200.00 | 225.00 |
| Current trade creditors | 12.50 | 12.50 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 340.37 | 46.00 | 521.00 | 93.46 | |
| Short-term deferred tax liabilities | 34.22 | ||||
| Other non-interest bearing current liabilities | 1.00 | 1.00 | 11.37 | ||
| Current liabilities total | 8 362.50 | 587.09 | 257.00 | 732.00 | 339.83 |
| Balance sheet total (liabilities) | 25 248.49 | 19 442.53 | 17 038.00 | 17 706.00 | 19 209.42 |
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