SVF EJENDOMSSERVICE A/S — Credit Rating and Financial Key Figures
CVR number: 15039795
Adelgade 2, 7800 Skive
peh@sparvestfonden.dk
tel: 96143209
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 750.36 | 2 818.36 | 3 077.51 | 3 077.51 | 3 231.39 |
| External services | - 140.70 | - 333.56 | - 183.61 | - 117.22 | - 128.03 |
| Gross profit | 2 609.65 | 2 484.80 | 2 893.90 | 2 960.28 | 3 103.35 |
| Reduction in value of non-current assets | 2 000.00 | -1 993.15 | -2 000.00 | -2 000.00 | -2 000.00 |
| EBIT | 609.65 | 491.64 | 893.90 | 960.29 | 1 103.35 |
| Other financial income | 380.25 | 339.18 | 1 648.51 | 141.53 | 204.75 |
| Other financial expenses | - 398.22 | - 353.07 | - 159.12 | ||
| Pre-tax profit | 591.68 | 477.75 | 2 383.29 | 1 101.82 | 1 308.11 |
| Income taxes | 9.99 | ||||
| Net earnings | 591.68 | 477.75 | 2 383.29 | 1 111.81 | 1 308.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 36 000.00 | 39 300.00 | 37 300.00 | 35 300.00 | 33 300.00 |
| Tangible assets total | 36 000.00 | 39 300.00 | 37 300.00 | 35 300.00 | 33 300.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 37 555.27 | 30 619.69 | 5 576.60 | 8 718.13 | 12 932.48 |
| Current other receivables | 343.19 | ||||
| Current deferred tax assets | 9.99 | ||||
| Short term receivables total | 37 555.27 | 30 962.88 | 5 576.60 | 8 728.12 | 12 932.48 |
| Cash and bank deposits | 135.46 | 30.32 | 1 081.63 | 1 054.72 | 181.26 |
| Cash and cash equivalents | 135.46 | 30.32 | 1 081.63 | 1 054.72 | 181.26 |
| Balance sheet total (assets) | 73 690.73 | 70 293.20 | 43 958.22 | 45 082.84 | 46 413.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10 425.50 | 10 425.50 | 10 425.50 | 10 425.50 | 10 425.50 |
| Retained earnings | 29 701.33 | 30 293.01 | 30 770.76 | 33 154.05 | 34 265.86 |
| Profit of the financial year | 591.68 | 477.75 | 2 383.29 | 1 111.81 | 1 308.11 |
| Shareholders equity total | 40 718.51 | 41 196.26 | 43 579.55 | 44 691.36 | 45 999.47 |
| Non-current loans from credit institutions | 28 821.96 | 25 040.07 | |||
| Non-current liabilities total | 28 821.96 | 25 040.07 | |||
| Current loans from credit institutions | 3 800.00 | 3 800.00 | |||
| Other non-interest bearing current liabilities | 350.26 | 256.88 | 378.67 | 391.48 | 414.27 |
| Current liabilities total | 4 150.26 | 4 056.88 | 378.67 | 391.48 | 414.27 |
| Balance sheet total (liabilities) | 73 690.73 | 70 293.20 | 43 958.22 | 45 082.84 | 46 413.74 |
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