SVEND LARSEN HERNING ApS — Credit Rating and Financial Key Figures
CVR number: 79269719
Bredgade 37-39, 7400 Herning
info@svend-larsen.dk
tel: 97120360
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.72 | -34.34 | -32.33 | -58.04 | - 163.44 |
| Employee benefit expenses | -20.00 | -20.00 | -20.00 | -20.00 | -20.00 |
| EBIT | -48.72 | -54.34 | -52.33 | -78.03 | - 183.44 |
| Other financial income | 680.15 | 426.08 | 943.78 | 510.80 | 289.38 |
| Other financial expenses | -1.08 | -2 071.51 | -0.02 | -0.12 | |
| Net income from associates (fin.) | 25.00 | 125.00 | 100.00 | 100.00 | 100.00 |
| Pre-tax profit | 655.35 | -1 574.77 | 991.43 | 532.65 | 205.94 |
| Income taxes | -0.15 | -9.49 | 0.02 | ||
| Net earnings | 655.35 | -1 574.77 | 991.28 | 523.16 | 205.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Tangible assets total | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Participating interests | 808.00 | 933.00 | 1 033.00 | 1 133.00 | 1 233.00 |
| Investments total | 808.00 | 933.00 | 1 033.00 | 1 133.00 | 1 233.00 |
| Non-current loans receivable | 6 355.59 | 4 469.90 | 4 907.56 | 5 041.25 | 4 885.79 |
| Long term receivables total | 6 355.59 | 4 469.90 | 4 907.56 | 5 041.25 | 4 885.79 |
| Inventories total | |||||
| Prepayments and accrued income | 6.00 | 6.30 | 7.40 | 7.80 | |
| Current other receivables | 37.46 | 92.90 | 93.50 | 219.96 | 248.22 |
| Short term receivables total | 37.46 | 98.90 | 99.80 | 227.36 | 256.02 |
| Cash and bank deposits | 97.71 | 21.50 | 274.29 | 234.47 | 290.58 |
| Cash and cash equivalents | 97.71 | 21.50 | 274.29 | 234.47 | 290.58 |
| Balance sheet total (assets) | 7 299.75 | 5 524.29 | 6 315.64 | 6 637.07 | 6 666.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 900.00 | 900.00 | 900.00 | 900.00 | 900.00 |
| Asset revaluation reserve | 1 020.00 | 78.00 | 351.00 | ||
| Shares repurchased | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 4 485.22 | 5 960.56 | 4 107.79 | 4 626.07 | 5 300.23 |
| Profit of the financial year | 655.35 | -1 574.77 | 991.28 | 523.16 | 205.97 |
| Shareholders equity total | 7 260.56 | 5 485.79 | 6 277.07 | 6 600.23 | 6 606.20 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 39.19 | 38.50 | 38.57 | 36.84 | 60.19 |
| Current liabilities total | 39.19 | 38.50 | 38.57 | 36.84 | 60.19 |
| Balance sheet total (liabilities) | 7 299.75 | 5 524.29 | 6 315.64 | 6 637.07 | 6 666.39 |
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