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2011.SEVELBYGNINGEN ApS — Credit Rating and Financial Key Figures
CVR number: 34058393
Vesterled 38 A, Sevel 7830 Vinderup
uh@kyndestoft.dk
tel: 96133001
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 227.37 | 227.13 | 304.01 | 170.65 | 175.81 |
| Total depreciation | -62.63 | -62.63 | -65.78 | -68.93 | -71.96 |
| EBIT | 164.74 | 164.50 | 238.23 | 101.72 | 103.85 |
| Other financial income | 21.85 | ||||
| Other financial expenses | -56.00 | -45.82 | -61.05 | -53.09 | -65.57 |
| Pre-tax profit | 108.75 | 118.69 | 177.17 | 70.48 | 38.28 |
| Income taxes | -26.36 | -27.11 | -40.79 | -17.33 | -8.68 |
| Net earnings | 82.39 | 91.58 | 136.39 | 53.15 | 29.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 462.79 | 1 400.15 | 1 337.52 | 1 274.89 | 1 436.18 |
| Machinery and equipment | 38.85 | ||||
| Tangible assets total | 1 462.79 | 1 400.15 | 1 376.37 | 1 274.89 | 1 436.18 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.00 | ||||
| Prepayments and accrued income | 10.31 | ||||
| Current other receivables | 269.97 | 176.76 | 228.03 | 201.67 | 18.53 |
| Short term receivables total | 269.97 | 176.76 | 238.34 | 201.67 | 24.53 |
| Cash and bank deposits | 1.97 | 10.04 | 1.20 | 16.32 | 9.74 |
| Cash and cash equivalents | 1.97 | 10.04 | 1.20 | 16.32 | 9.74 |
| Balance sheet total (assets) | 1 734.72 | 1 586.96 | 1 615.91 | 1 492.88 | 1 470.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 130.00 | ||||
| Other reserves | - 130.00 | ||||
| Retained earnings | 78.95 | 161.34 | 252.92 | 259.31 | 312.46 |
| Profit of the financial year | 82.39 | 91.58 | 136.39 | 53.15 | 29.60 |
| Shareholders equity total | 241.34 | 332.92 | 469.31 | 392.46 | 422.06 |
| Provisions | 8.22 | 7.47 | 8.33 | 12.20 | 5.94 |
| Non-current loans from credit institutions | 1 070.36 | 971.30 | 885.56 | 946.12 | 888.47 |
| Non-current deferred tax liabilities | 27.10 | 25.85 | 35.93 | 13.46 | 11.69 |
| Non-current liabilities total | 1 097.46 | 997.15 | 921.49 | 959.58 | 900.16 |
| Current loans from credit institutions | 98.00 | 100.00 | 95.00 | 82.37 | 56.41 |
| Current trade creditors | 7.42 | 0.49 | 6.90 | ||
| Current owed to participating | 26.00 | 5.87 | 41.50 | ||
| Short-term deferred tax liabilities | 13.18 | 29.27 | 26.99 | ||
| Other non-interest bearing current liabilities | 243.10 | 120.14 | 94.30 | 40.40 | 37.48 |
| Current liabilities total | 387.70 | 249.41 | 216.78 | 128.64 | 142.29 |
| Balance sheet total (liabilities) | 1 734.72 | 1 586.96 | 1 615.91 | 1 492.88 | 1 470.45 |
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