Sven Beyersdorff Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38935879
Maribovej 4 A, 2500 Valby
sven.beyersdorff@gmail.com
tel: 29866152
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -9.31 | -9.20 | -78.64 | -10.45 |
| EBIT | -3.00 | -9.31 | -9.20 | -78.64 | -10.45 |
| Other financial income | 19.01 | 35.16 | |||
| Other financial expenses | -0.49 | -1.92 | -0.36 | -61.94 | |
| Net income from associates (fin.) | 127.82 | 633.31 | 50.86 | 966.00 | 1 787.25 |
| Pre-tax profit | 124.82 | 623.50 | 39.74 | 906.02 | 1 750.03 |
| Net earnings | 124.82 | 623.50 | 39.74 | 906.02 | 1 750.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 692.07 | 1 115.38 | 81.23 | 1 557.24 | 2 992.49 |
| Investments total | 692.07 | 1 115.38 | 81.23 | 1 557.24 | 2 992.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 980.00 | 642.45 | |||
| Current other receivables | 456.56 | 448.10 | |||
| Short term receivables total | 980.00 | 1 099.01 | 448.10 | ||
| Cash and bank deposits | 40.00 | 187.14 | 114.12 | 33.47 | 123.34 |
| Cash and cash equivalents | 40.00 | 187.14 | 114.12 | 33.47 | 123.34 |
| Balance sheet total (assets) | 732.07 | 1 302.51 | 1 175.36 | 2 689.72 | 3 563.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 257.00 | ||
| Other reserves | 702.52 | 1 090.38 | 56.23 | 428.24 | 1 859.29 |
| Retained earnings | - 127.82 | - 597.21 | 946.04 | 378.17 | - 408.06 |
| Profit of the financial year | 124.82 | 623.50 | 39.74 | 906.02 | 1 750.03 |
| Shareholders equity total | 699.52 | 1 271.07 | 1 082.01 | 1 870.23 | 3 498.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 6.44 | 6.00 | 34.13 | 6.00 |
| Other non-interest bearing current liabilities | 29.55 | 25.00 | 87.34 | 785.36 | 59.68 |
| Current liabilities total | 32.55 | 31.44 | 93.34 | 819.49 | 65.68 |
| Balance sheet total (liabilities) | 732.07 | 1 302.51 | 1 175.36 | 2 689.72 | 3 563.93 |
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