SVATEK A/S
CVR number: 31418585
Okseholm 15, Veddelev 4000 Roskilde
sofia@svatek.dk
tel: 53808044
www.svatek.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.00 | -30.00 | 185.00 | - 144.00 | 514.68 |
| Employee benefit expenses | - 120.00 | - 256.00 | - 437.00 | - 437.13 | |
| EBIT | -28.00 | - 150.00 | -71.00 | - 581.00 | 77.55 |
| Other financial income | 2.00 | 1.58 | |||
| Other financial expenses | -2.00 | -8.00 | -4.00 | -17.00 | -0.32 |
| Pre-tax profit | -30.00 | - 158.00 | -73.00 | - 598.00 | 78.81 |
| Net earnings | -30.00 | - 158.00 | -73.00 | - 598.00 | 78.81 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 210.00 | 1 510.00 | |||
| Current other receivables | 1 215.00 | 6.00 | 7.00 | 19.00 | 9.80 |
| Short term receivables total | 1 215.00 | 1 216.00 | 1 517.00 | 19.00 | 9.80 |
| Cash and bank deposits | 8.00 | 370.00 | 193.00 | 207.00 | 91.77 |
| Cash and cash equivalents | 8.00 | 370.00 | 193.00 | 207.00 | 91.77 |
| Balance sheet total (assets) | 1 223.00 | 1 586.00 | 1 710.00 | 226.00 | 101.56 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -69.00 | -99.00 | - 256.00 | - 329.00 | - 926.50 |
| Profit of the financial year | -30.00 | - 158.00 | -73.00 | - 598.00 | 78.81 |
| Shareholders equity total | 401.00 | 243.00 | 171.00 | - 427.00 | - 347.70 |
| Non-current liabilities total | |||||
| Current owed to group member | 821.00 | 1 222.00 | 1 521.00 | 592.00 | 392.48 |
| Other non-interest bearing current liabilities | 1.00 | 121.00 | 18.00 | 61.00 | 56.78 |
| Current liabilities total | 822.00 | 1 343.00 | 1 539.00 | 653.00 | 449.26 |
| Balance sheet total (liabilities) | 1 223.00 | 1 586.00 | 1 710.00 | 226.00 | 101.56 |
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