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SA SVENDSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35140263
Karlslunde Kysthave 3, 2690 Karlslunde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -47.00 | -12.00 | -31.00 | -18.75 | -8.18 |
| EBIT | -47.00 | -12.00 | -31.00 | -18.75 | -8.18 |
| Other financial income | 1.50 | ||||
| Other financial expenses | -72.00 | -2 758.00 | - 189.00 | -1.22 | -0.03 |
| Net income from associates (fin.) | -6 402.00 | -4 533.00 | |||
| Pre-tax profit | -6 521.00 | -7 303.00 | - 220.00 | -18.47 | -8.21 |
| Net earnings | -6 521.00 | -7 303.00 | - 220.00 | -18.47 | -8.21 |
Assets (kDKK)
2021 | 2022 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 4 532.00 | ||
| Investments total | 4 532.00 | ||
| Non-current other receivables | 703.00 | 703.00 | |
| Long term receivables total | 703.00 | 703.00 | |
| Inventories total | |||
| Current amounts owed by group member comp. | 2 756.00 | ||
| Short term receivables total | 2 756.00 | ||
| Cash and bank deposits | 1.00 | 73.64 | |
| Cash and cash equivalents | 1.00 | 73.64 | |
| Balance sheet total (assets) | 7 992.00 | 703.00 | 73.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Retained earnings | 10 753.00 | 4 232.00 | -3 071.00 | -3 290.68 | -3 309.16 |
| Profit of the financial year | -6 521.00 | -7 303.00 | - 220.00 | -18.47 | -8.21 |
| Shareholders equity total | 4 322.00 | -2 981.00 | -3 201.00 | -3 219.16 | -3 227.37 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | ||||
| Current trade creditors | 33.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to participating | 3 637.00 | 3 664.00 | 2 966.00 | 2 965.45 | 2 540.45 |
| Other non-interest bearing current liabilities | 215.00 | 233.68 | 740.56 | ||
| Current liabilities total | 3 670.00 | 3 684.00 | 3 201.00 | 3 219.16 | 3 301.01 |
| Balance sheet total (liabilities) | 7 992.00 | 703.00 | 73.64 |
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