SVEND SURLAND CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 29427062
Gammel Kirkevej 126, 8530 Hjortshøj
svend@svendsurland.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 540.25 | 717.47 | 638.63 | 629.99 | 563.60 |
| Employee benefit expenses | - 320.55 | - 518.95 | - 451.94 | - 307.45 | - 458.68 |
| EBIT | 219.70 | 198.52 | 186.69 | 322.53 | 104.93 |
| Other financial income | 2.80 | 1.63 | |||
| Other financial expenses | -15.31 | -13.80 | -12.03 | -11.18 | -7.87 |
| Pre-tax profit | 204.39 | 184.72 | 177.47 | 311.36 | 98.68 |
| Income taxes | -44.99 | -40.64 | -39.39 | -68.71 | -22.11 |
| Net earnings | 159.40 | 144.08 | 138.08 | 242.65 | 76.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 38.37 | 175.59 | |||
| Current other receivables | 3.18 | 0.43 | 10.12 | ||
| Short term receivables total | 38.37 | 3.18 | 176.03 | 10.12 | |
| Cash and bank deposits | 919.36 | 742.93 | 645.93 | 444.01 | 415.62 |
| Cash and cash equivalents | 919.36 | 742.93 | 645.93 | 444.01 | 415.62 |
| Balance sheet total (assets) | 957.73 | 742.93 | 649.11 | 620.04 | 425.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 160.00 | 145.00 | 140.00 | 240.00 | 75.00 |
| Retained earnings | - 155.59 | - 141.19 | - 137.12 | - 239.04 | -71.39 |
| Profit of the financial year | 159.40 | 144.08 | 138.08 | 242.65 | 76.57 |
| Shareholders equity total | 288.81 | 272.88 | 265.96 | 368.61 | 205.18 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 12.96 | 31.33 | 17.75 | 2.71 | 7.69 |
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 509.44 | 206.15 | 225.95 | 154.83 | 163.60 |
| Short-term deferred tax liabilities | 44.99 | 40.64 | 39.39 | 68.71 | 22.11 |
| Other non-interest bearing current liabilities | 86.53 | 176.93 | 85.06 | 10.19 | 12.15 |
| Current liabilities total | 668.92 | 470.05 | 383.15 | 251.43 | 220.55 |
| Balance sheet total (liabilities) | 957.73 | 742.93 | 649.11 | 620.04 | 425.73 |
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