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SVEND E. HØRSHOLM ApS — Credit Rating and Financial Key Figures
CVR number: 30195566
Hørsholm Midtpunkt 36, 2970 Hørsholm
tel: 45868989
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 342.91 | 2 546.33 | 2 351.13 | 2 254.58 | 2 172.49 |
| Employee benefit expenses | -1 522.71 | -1 960.71 | -1 932.15 | -1 929.60 | -1 962.38 |
| Total depreciation | - 240.24 | - 229.35 | - 224.73 | - 220.00 | -10.00 |
| EBIT | 579.96 | 356.27 | 194.25 | 104.98 | 200.11 |
| Other financial expenses | -27.25 | -13.84 | -9.14 | -5.89 | -4.80 |
| Pre-tax profit | 552.71 | 342.43 | 185.12 | 99.09 | 195.31 |
| Income taxes | - 121.77 | -75.40 | -41.70 | -22.00 | -42.97 |
| Net earnings | 430.94 | 267.03 | 143.42 | 77.09 | 152.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 630.00 | 420.00 | 210.00 | ||
| Intangible assets total | 630.00 | 420.00 | 210.00 | ||
| Buildings | 21.71 | 10.14 | |||
| Machinery and equipment | 48.62 | 40.83 | 36.25 | 26.25 | 16.25 |
| Tangible assets total | 70.33 | 50.98 | 36.25 | 26.25 | 16.25 |
| Investments total | 217.87 | 218.99 | 221.54 | ||
| Non-current other receivables | 207.65 | 214.20 | |||
| Long term receivables total | 207.65 | 214.20 | |||
| Raw materials and consumables | 1 899.68 | 1 962.06 | 1 925.94 | 1 913.53 | 1 976.85 |
| Inventories total | 1 899.68 | 1 962.06 | 1 925.94 | 1 913.53 | 1 976.85 |
| Current trade debtors | 15.20 | 6.75 | 12.48 | 20.60 | 10.54 |
| Current amounts owed by group member comp. | 182.15 | 3.37 | |||
| Current other receivables | 26.92 | 2.08 | 2.08 | ||
| Current deferred tax assets | 0.33 | ||||
| Short term receivables total | 42.12 | 190.99 | 14.56 | 20.60 | 14.24 |
| Cash and bank deposits | 261.73 | 2.11 | 2.21 | 232.91 | 195.12 |
| Cash and cash equivalents | 261.73 | 2.11 | 2.21 | 232.91 | 195.12 |
| Balance sheet total (assets) | 3 111.51 | 2 840.34 | 2 406.83 | 2 412.27 | 2 424.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 117.80 | 117.80 | 122.00 | 34.70 |
| Retained earnings | 973.57 | 1 286.70 | 1 435.93 | 1 457.36 | 1 499.75 |
| Profit of the financial year | 430.94 | 267.03 | 143.42 | 77.09 | 152.34 |
| Shareholders equity total | 1 642.50 | 1 796.54 | 1 822.16 | 1 781.45 | 1 811.79 |
| Provisions | 141.72 | 94.35 | 47.23 | 0.56 | |
| Non-current other liabilities | 8.08 | ||||
| Non-current deferred tax liabilities | 172.73 | ||||
| Non-current liabilities total | 180.82 | ||||
| Current loans from credit institutions | 142.43 | 34.88 | |||
| Advances received | 54.60 | 39.06 | 47.63 | 55.79 | 49.38 |
| Current trade creditors | 256.18 | 116.78 | 62.93 | 321.14 | 313.12 |
| Current owed to group member | 13.90 | 6.41 | 2.82 | ||
| Short-term deferred tax liabilities | 290.73 | 88.82 | 68.66 | 43.86 | |
| Other non-interest bearing current liabilities | 821.79 | 360.44 | 296.78 | 181.85 | 205.84 |
| Current liabilities total | 1 146.47 | 949.45 | 537.45 | 630.26 | 612.21 |
| Balance sheet total (liabilities) | 3 111.51 | 2 840.34 | 2 406.83 | 2 412.27 | 2 424.01 |
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