BRDR. SVENDSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 63488518
Syrenvej 6, 9293 Kongerslev
tel: 98331795
Income statement (kDKK)
2021 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 29 806.00 |
| Employee benefit expenses | -19 032.00 |
| Total depreciation | - 466.00 |
| EBIT | 10 308.00 |
| Other financial income | 693.00 |
| Other financial expenses | - 192.00 |
| Net income from associates (fin.) | -77.00 |
| Pre-tax profit | 10 732.00 |
| Income taxes | -2 391.00 |
| Net earnings | 8 341.00 |
Assets (kDKK)
2021 | |
|---|---|
| Intangible assets total | |
| Land and waters | 11 665.00 |
| Buildings | 185.00 |
| Machinery and equipment | 448.00 |
| Tangible assets total | 12 298.00 |
| Participating interests | 472.00 |
| Investments total | 472.00 |
| Non-current loans receivable | 10.00 |
| Long term receivables total | 10.00 |
| Finished products/goods | 15 735.00 |
| Inventories total | 15 735.00 |
| Current trade debtors | 8 184.00 |
| Prepayments and accrued income | 143.00 |
| Current other receivables | 5 532.00 |
| Short term receivables total | 13 859.00 |
| Cash and bank deposits | 2 863.00 |
| Cash and cash equivalents | 2 863.00 |
| Balance sheet total (assets) | 45 237.00 |
Equity and liabilities (kDKK)
2021 | |
|---|---|
| Share capital | 300.00 |
| Shares repurchased | 2 000.00 |
| Other reserves | 472.00 |
| Retained earnings | 19 394.00 |
| Profit of the financial year | 8 341.00 |
| Shareholders equity total | 30 507.00 |
| Provisions | 108.00 |
| Non-current loans from credit institutions | 1 840.00 |
| Non-current other liabilities | 328.00 |
| Non-current liabilities total | 2 168.00 |
| Current loans from credit institutions | 1 565.00 |
| Advances received | 173.00 |
| Current trade creditors | 2 031.00 |
| Short-term deferred tax liabilities | 1 980.00 |
| Other non-interest bearing current liabilities | 6 705.00 |
| Current liabilities total | 12 454.00 |
| Balance sheet total (liabilities) | 45 237.00 |
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