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Svennum Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39320436
Faldensvej 23, 9700 Brønderslev
svennum@c.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 253.89 | 213.53 | 209.55 | 92.23 | |
| External services | -2.25 | -2.38 | -27.50 | -2.70 | |
| Gross profit | -5.13 | 251.64 | 211.16 | 182.05 | 89.53 |
| EBIT | -5.13 | 251.64 | 211.16 | 182.05 | 89.53 |
| Other financial expenses | -35.08 | -21.71 | -38.98 | -14.61 | -2.99 |
| Net income from associates (fin.) | 241.78 | ||||
| Pre-tax profit | 201.57 | 229.94 | 172.17 | 167.44 | 86.54 |
| Income taxes | 8.86 | 4.77 | 8.19 | 3.63 | 0.91 |
| Net earnings | 210.43 | 234.70 | 180.37 | 171.07 | 87.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 786.41 | 1 040.31 | 953.84 | 703.39 | 495.63 |
| Investments total | 786.41 | 1 040.31 | 953.84 | 703.39 | 495.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 173.68 | 196.24 | 163.11 | 155.22 | 130.28 |
| Short term receivables total | 173.68 | 196.24 | 163.11 | 155.22 | 130.28 |
| Cash and bank deposits | 0.02 | 0.02 | 3.93 | 0.83 | |
| Cash and cash equivalents | 0.02 | 0.02 | 3.93 | 0.83 | |
| Balance sheet total (assets) | 960.09 | 1 236.57 | 1 116.96 | 862.55 | 626.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 41.00 | 41.00 |
| Shares repurchased | 232.20 | 122.00 | 126.60 | 158.80 | |
| Other reserves | 132.80 | -27.71 | |||
| Retained earnings | -89.46 | -65.13 | 134.27 | 227.03 | 239.30 |
| Profit of the financial year | 210.43 | 234.70 | 180.37 | 171.07 | 87.45 |
| Shareholders equity total | 293.76 | 414.07 | 476.63 | 565.71 | 526.55 |
| Non-current loans from credit institutions | 424.56 | ||||
| Non-current deferred tax liabilities | 97.73 | 80.90 | 53.25 | 59.14 | 27.17 |
| Non-current liabilities total | 522.29 | 80.90 | 53.25 | 59.14 | 27.17 |
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 59.72 | ||||
| Current owed to group member | 26.21 | 639.88 | 583.08 | 233.53 | 68.71 |
| Short-term deferred tax liabilities | 54.12 | 97.72 | |||
| Other non-interest bearing current liabilities | 0.17 | 0.31 | |||
| Current liabilities total | 144.04 | 741.60 | 587.08 | 237.70 | 73.01 |
| Balance sheet total (liabilities) | 960.09 | 1 236.57 | 1 116.96 | 862.55 | 626.73 |
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