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Forlaget Svanen 1990 ApS — Credit Rating and Financial Key Figures
CVR number: 38941240
Overgaden Neden Vandet 49 B, 1414 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -57.77 | 498.94 | 700.07 | 492.18 | 577.66 |
| Employee benefit expenses | -11.55 | -80.36 | - 358.10 | - 445.38 | - 387.73 |
| Other operating expenses | -62.74 | -43.55 | |||
| EBIT | -69.32 | 418.58 | 279.23 | 3.26 | 189.93 |
| Other financial expenses | -8.31 | -7.54 | -7.88 | -7.13 | -5.69 |
| Pre-tax profit | -77.63 | 411.03 | 271.35 | -3.87 | 184.24 |
| Net earnings | -77.63 | 411.03 | 271.35 | -3.87 | 184.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 41.06 | 3.84 | 3.84 | 3.84 | 3.84 |
| Long term receivables total | |||||
| Finished products/goods | 212.56 | 191.30 | 573.40 | 408.83 | 314.25 |
| Inventories total | 212.56 | 191.30 | 573.40 | 408.83 | 314.25 |
| Current trade debtors | 87.81 | 178.13 | 327.95 | 365.57 | 474.65 |
| Prepayments and accrued income | 5.71 | 5.75 | 5.90 | 6.03 | 5.83 |
| Current other receivables | 1.26 | ||||
| Short term receivables total | 93.53 | 183.89 | 333.85 | 372.86 | 480.48 |
| Cash and bank deposits | 134.40 | 393.45 | 71.22 | 125.25 | 143.41 |
| Cash and cash equivalents | 134.40 | 393.45 | 71.22 | 125.25 | 143.41 |
| Balance sheet total (assets) | 481.55 | 772.49 | 982.32 | 910.78 | 941.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 55.00 | 55.00 | 55.00 | 55.00 | 55.00 |
| Retained earnings | - 578.05 | - 655.68 | - 244.65 | 26.70 | 22.82 |
| Profit of the financial year | -77.63 | 411.03 | 271.35 | -3.87 | 184.24 |
| Shareholders equity total | - 600.68 | - 189.65 | 81.70 | 77.82 | 262.06 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 40.55 | ||||
| Current trade creditors | 11.00 | 11.50 | 11.80 | 12.90 | |
| Current owed to participating | 916.95 | 828.02 | 756.21 | 688.24 | 575.01 |
| Other non-interest bearing current liabilities | 124.73 | 123.12 | 132.91 | 132.92 | 92.00 |
| Current liabilities total | 1 082.23 | 962.14 | 900.62 | 832.96 | 679.91 |
| Balance sheet total (liabilities) | 481.55 | 772.49 | 982.32 | 910.78 | 941.97 |
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