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Fonden Svinkløv Erf — Credit Rating and Financial Key Figures
CVR number: 37786950
Hasserisvej 174, 9000 Aalborg
mj@abnlaw.dk
tel: 98129855
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.59 | -25.49 | -25.74 | -20.57 | -22.06 |
| EBIT | -25.59 | -25.49 | -25.74 | -20.57 | -22.06 |
| Other financial income | 8.17 | 7.63 | 2.82 | 31.95 | 54.58 |
| Other financial expenses | -21.16 | -20.29 | -0.00 | ||
| Net income from associates (fin.) | - 140.84 | 108.00 | 19.09 | 678.88 | 318.72 |
| Pre-tax profit | - 179.41 | 69.85 | -3.83 | 690.27 | 351.23 |
| Net earnings | - 179.41 | 69.85 | -3.83 | 690.27 | 351.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 23 571.07 | 23 679.07 | 23 698.16 | 24 377.04 | 24 695.76 |
| Investments total | 23 571.07 | 23 679.07 | 23 698.16 | 24 377.04 | 24 695.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 690.49 | ||||
| Short term receivables total | 1 690.49 | ||||
| Cash and bank deposits | 2 714.26 | 2 676.11 | 2 653.19 | 2 664.57 | 1 007.60 |
| Cash and cash equivalents | 2 714.26 | 2 676.11 | 2 653.19 | 2 664.57 | 1 007.60 |
| Balance sheet total (assets) | 26 285.33 | 26 355.18 | 26 351.35 | 27 041.61 | 27 393.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 44 568.00 | 44 568.00 | 44 568.00 | 44 568.00 | 44 568.00 |
| Retained earnings | -18 135.76 | -18 315.17 | -18 245.32 | -18 249.15 | -17 558.89 |
| Profit of the financial year | - 179.41 | 69.85 | -3.83 | 690.27 | 351.23 |
| Shareholders equity total | 26 252.83 | 26 322.68 | 26 318.85 | 27 009.11 | 27 360.34 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.01 | ||||
| Other non-interest bearing current liabilities | 32.50 | 32.50 | 32.50 | 32.50 | 32.50 |
| Current liabilities total | 32.50 | 32.50 | 32.50 | 32.50 | 33.51 |
| Balance sheet total (liabilities) | 26 285.33 | 26 355.18 | 26 351.35 | 27 041.61 | 27 393.86 |
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