SVEND CHRISTENSEN HOLDING HERNING ApS — Credit Rating and Financial Key Figures
CVR number: 35644970
Krøjgårdvej 19, 7400 Herning
svendch72@gmail.com
tel: 21602160
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.85 | -1 005.16 | 323.97 | -8.10 | -8.35 |
| EBIT | -15.85 | -1 005.16 | 323.97 | -8.10 | -8.35 |
| Other financial income | 164.77 | 16.25 | 11.80 | 26.57 | |
| Other financial expenses | -2.46 | -38.13 | -3.91 | -1.47 | -0.03 |
| Income from other inv. held as non-curr. assets | 43.10 | 193.69 | |||
| Net income from associates (fin.) | 536.00 | -4 708.44 | -1 580.31 | 397.90 | -6 863.71 |
| Pre-tax profit | 725.57 | -5 735.48 | -1 054.75 | 414.90 | -6 872.09 |
| Income taxes | -27.51 | 225.77 | - 115.89 | -3.99 | - 107.68 |
| Net earnings | 698.05 | -5 509.71 | -1 170.63 | 410.91 | -6 979.77 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 440.40 | 6 163.79 | 4 668.30 | 5 115.89 | |
| Investments total | 4 440.40 | 6 163.79 | 4 668.30 | 5 115.89 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 398.98 | 252.61 | 1 974.59 | 1 938.50 | 190.67 |
| Current other receivables | 7 390.18 | 2.92 | 2.92 | 2.92 | 2.92 |
| Current deferred tax assets | 178.06 | 444.19 | 162.89 | 212.89 | 1.00 |
| Short term receivables total | 7 967.22 | 699.72 | 2 140.40 | 2 154.31 | 194.59 |
| Other current investments | 1 002.14 | 967.06 | |||
| Cash and bank deposits | 491.24 | 189.36 | 1.31 | 0.46 | 105.33 |
| Cash and cash equivalents | 1 493.38 | 1 156.41 | 1.31 | 0.46 | 105.33 |
| Balance sheet total (assets) | 13 901.00 | 8 019.92 | 6 810.01 | 7 270.65 | 299.92 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 108.00 | 110.60 | |||
| Other reserves | 2 452.97 | ||||
| Retained earnings | 10 351.21 | 13 305.14 | 7 795.43 | 6 624.79 | 7 035.70 |
| Profit of the financial year | 698.05 | -5 509.71 | -1 170.63 | 410.91 | -6 979.77 |
| Shareholders equity total | 13 660.23 | 7 956.03 | 6 674.79 | 7 085.70 | 105.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 20.45 | 10.00 | 17.50 |
| Current owed to participating | 30.86 | 35.90 | 175.47 | ||
| Current owed to group member | 195.94 | ||||
| Short-term deferred tax liabilities | 33.97 | ||||
| Other non-interest bearing current liabilities | 0.86 | 53.89 | 83.91 | 139.05 | 1.02 |
| Current liabilities total | 240.77 | 63.89 | 135.21 | 184.95 | 193.99 |
| Balance sheet total (liabilities) | 13 901.00 | 8 019.92 | 6 810.01 | 7 270.65 | 299.92 |
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