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Svensson Inc ApS — Credit Rating and Financial Key Figures
CVR number: 40657622
Sognevej 49, 2820 Gentofte
Mail@jsvensson.dk
tel: 31650302
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.00 | ||||
| Total depreciation | -46.50 | -46.50 | -46.50 | -1 029.09 | |
| EBIT | -46.50 | -46.50 | -46.50 | -1 041.09 | |
| Other financial income | 2.95 | 7.21 | 7.28 | 5.34 | 16.70 |
| Net income from associates (fin.) | -75.80 | ||||
| Pre-tax profit | 2.95 | -39.30 | -39.23 | -41.16 | -1 100.19 |
| Income taxes | -0.65 | 8.64 | 15.65 | ||
| Net earnings | 2.30 | -30.65 | -39.23 | -41.16 | -1 084.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 250.00 | ||||
| Intangible assets total | 250.00 | ||||
| Machinery and equipment | 186.01 | 139.51 | 93.01 | 46.50 | |
| Other tangible assets | 250.00 | 250.00 | 250.00 | ||
| Tangible assets total | 436.01 | 389.51 | 343.01 | 46.50 | |
| Holdings in group member companies | 75.80 | 75.80 | 75.80 | 75.80 | |
| Investments total | 75.80 | 75.80 | 75.80 | 75.80 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 648.55 | 681.50 | 731.78 | 731.78 | |
| Current other receivables | 392.50 | 252.50 | 233.57 | 156.67 | 32.75 |
| Short term receivables total | 1 041.05 | 934.00 | 965.35 | 888.45 | 32.75 |
| Balance sheet total (assets) | 1 552.86 | 1 399.31 | 1 384.15 | 1 260.75 | 32.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.30 | 30.65 | -16.26 | -55.49 | -96.65 |
| Profit of the financial year | 2.30 | -30.65 | -39.23 | -41.16 | -1 084.54 |
| Shareholders equity total | 40.00 | 40.00 | -15.49 | -56.65 | -1 141.18 |
| Provisions | 15.65 | 15.65 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | ||||
| Current owed to participating | 1 512.86 | 1 359.31 | 1 383.99 | 1 301.75 | 1 161.94 |
| Current liabilities total | 1 512.86 | 1 359.31 | 1 383.99 | 1 301.75 | 1 173.94 |
| Balance sheet total (liabilities) | 1 552.86 | 1 399.31 | 1 384.15 | 1 260.75 | 32.75 |
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