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SVEND AAGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20279338
Nørre Vilstrup Bygade 102, 6100 Haderslev
tel: 74582030
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 104.00 | 133.00 | 504.00 | 505.00 | 1 123.30 |
| External services | -9.00 | -8.00 | -2.00 | -7.00 | |
| Gross profit | 95.00 | 125.00 | 502.00 | 498.00 | 1 123.30 |
| Net income from associates | 1 123.30 | ||||
| EBIT | 95.00 | 125.00 | 502.00 | 498.00 | 1 123.30 |
| Other financial income | 1 258.00 | 225.00 | 313.00 | 842.00 | 305.58 |
| Other financial expenses | -1.00 | - 334.00 | -19.00 | -29.00 | - 750.60 |
| Pre-tax profit | 1 352.00 | 16.00 | 796.00 | 1 311.00 | 678.28 |
| Income taxes | - 275.00 | 26.00 | -56.00 | - 181.00 | 61.68 |
| Net earnings | 1 077.00 | 42.00 | 740.00 | 1 130.00 | 739.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 156.00 | 4 289.00 | 4 794.00 | 4 298.00 | 5 422.01 |
| Investments total | 4 156.00 | 4 289.00 | 4 794.00 | 4 298.00 | 5 422.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 187.00 | 428.00 | 393.70 | ||
| Current other receivables | 65.00 | 5.00 | |||
| Current deferred tax assets | 60.00 | 77.00 | 122.00 | 140.00 | 444.08 |
| Short term receivables total | 312.00 | 82.00 | 122.00 | 568.00 | 837.78 |
| Other current investments | 2 927.00 | 2 601.00 | 2 656.00 | 3 358.00 | 7 351.89 |
| Cash and bank deposits | 4 530.00 | 4 707.00 | 4 626.00 | 5 158.00 | 310.96 |
| Cash and cash equivalents | 7 457.00 | 7 308.00 | 7 282.00 | 8 516.00 | 7 662.86 |
| Balance sheet total (assets) | 11 925.00 | 11 679.00 | 12 198.00 | 13 382.00 | 13 922.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 750.00 | 750.00 | 750.00 | 750.00 | 750.00 |
| Shares repurchased | 57.00 | 550.00 | 61.00 | 68.00 | 200.00 |
| Other reserves | 3 031.00 | 3 164.00 | 3 669.00 | 3 173.00 | 4 297.01 |
| Retained earnings | 6 545.00 | 6 939.00 | 6 416.00 | 7 583.00 | 7 390.42 |
| Profit of the financial year | 1 077.00 | 42.00 | 740.00 | 1 130.00 | 739.96 |
| Shareholders equity total | 11 460.00 | 11 445.00 | 11 636.00 | 12 704.00 | 13 377.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.00 | 22.00 | 8.00 | 15.00 | 14.50 |
| Current owed to participating | 149.00 | 156.00 | 321.00 | 383.00 | 74.83 |
| Current owed to group member | 56.00 | 203.00 | |||
| Short-term deferred tax liabilities | 275.00 | 30.00 | 280.00 | 455.92 | |
| Other non-interest bearing current liabilities | 25.00 | ||||
| Current liabilities total | 465.00 | 234.00 | 562.00 | 678.00 | 545.26 |
| Balance sheet total (liabilities) | 11 925.00 | 11 679.00 | 12 198.00 | 13 382.00 | 13 922.65 |
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