SEVINA ApS — Credit Rating and Financial Key Figures
CVR number: 42573817
Reventlowsgade 24, 1651 København V
Sevinaskogstad@gmail.com
tel: 26708118
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 159.38 | 347.67 | 137.36 |
| Employee benefit expenses | - 242.49 | - 325.37 | - 226.21 |
| EBIT | -83.11 | 22.29 | -88.84 |
| Other financial expenses | -0.06 | -0.25 | -0.45 |
| Pre-tax profit | -83.17 | 22.05 | -89.30 |
| Income taxes | 17.71 | -4.94 | 19.46 |
| Net earnings | -65.47 | 17.10 | -69.84 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 4.43 | 4.43 | |
| Inventories total | 4.43 | 4.43 | |
| Current trade debtors | 53.96 | 39.36 | 6.56 |
| Current other receivables | 17.71 | ||
| Current deferred tax assets | 12.76 | 32.22 | |
| Short term receivables total | 71.67 | 52.13 | 38.78 |
| Cash and bank deposits | 18.40 | 88.41 | 12.62 |
| Cash and cash equivalents | 18.40 | 88.41 | 12.62 |
| Balance sheet total (assets) | 94.49 | 144.96 | 51.40 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -65.47 | -48.36 | |
| Profit of the financial year | -65.47 | 17.10 | -69.84 |
| Shareholders equity total | -25.47 | -8.36 | -78.20 |
| Non-current liabilities total | |||
| Current trade creditors | 2.50 | 3.00 | 10.00 |
| Current owed to participating | 92.69 | 96.31 | 108.11 |
| Other non-interest bearing current liabilities | 24.76 | 54.01 | 11.49 |
| Current liabilities total | 119.96 | 153.32 | 129.60 |
| Balance sheet total (liabilities) | 94.49 | 144.96 | 51.40 |
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