Sven Iversen ApS — Credit Rating and Financial Key Figures
CVR number: 41796448
Overgårdvej 14, 8600 Silkeborg
sven@iversen.mail.dk
tel: 86851413
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 123.65 | 175.66 | 222.26 | 374.25 | 421.90 |
| Employee benefit expenses | -80.41 | -0.22 | - 227.26 | - 455.60 | |
| EBIT | 123.65 | 95.24 | 222.04 | 146.99 | -33.70 |
| Other financial income | -1.04 | 0.07 | 0.56 | ||
| Other financial expenses | -0.18 | -2.60 | -0.89 | -0.42 | -1.72 |
| Pre-tax profit | 123.47 | 92.64 | 220.11 | 146.64 | -34.86 |
| Income taxes | -27.28 | -20.64 | -48.60 | -32.34 | 7.30 |
| Net earnings | 96.19 | 72.01 | 171.51 | 114.30 | -27.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.25 | ||||
| Current other receivables | 62.38 | 157.38 | |||
| Current deferred tax assets | 23.30 | ||||
| Short term receivables total | 87.63 | 157.38 | 23.30 | ||
| Other current investments | 69.93 | 256.65 | 271.65 | ||
| Cash and bank deposits | 206.80 | 196.11 | 192.63 | 331.75 | 220.92 |
| Cash and cash equivalents | 206.80 | 196.11 | 262.56 | 588.40 | 492.56 |
| Balance sheet total (assets) | 206.80 | 283.74 | 419.94 | 588.40 | 515.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 96.19 | 168.20 | 339.71 | 454.01 | |
| Profit of the financial year | 96.19 | 72.01 | 171.51 | 114.30 | -27.56 |
| Shareholders equity total | 136.19 | 208.20 | 379.71 | 494.01 | 466.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.40 | 27.45 | 6.40 | 6.40 | 6.40 |
| Short-term deferred tax liabilities | 27.28 | 20.64 | 8.60 | 22.34 | |
| Other non-interest bearing current liabilities | 36.93 | 27.46 | 25.23 | 65.66 | 43.02 |
| Current liabilities total | 70.61 | 75.54 | 40.23 | 94.40 | 49.42 |
| Balance sheet total (liabilities) | 206.80 | 283.74 | 419.94 | 588.40 | 515.87 |
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