SA SVENDSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35140263
Karlslunde Kysthave 3 F, 2690 Karlslunde
administration@touchstore.dk
tel: 44129772
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -50.00 | -47.00 | -12.00 | -31.00 | -18.75 |
| EBIT | -50.00 | -47.00 | -12.00 | -31.00 | -18.75 |
| Other financial income | 55.00 | 1.50 | |||
| Other financial expenses | -6 791.00 | -72.00 | -2 758.00 | - 189.00 | -1.22 |
| Net income from associates (fin.) | -13 995.00 | -6 402.00 | -4 533.00 | ||
| Pre-tax profit | -20 781.00 | -6 521.00 | -7 303.00 | - 220.00 | -18.47 |
| Net earnings | -20 781.00 | -6 521.00 | -7 303.00 | - 220.00 | -18.47 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 9 882.00 | 4 532.00 | |
| Investments total | 9 882.00 | 4 532.00 | |
| Non-current other receivables | 703.00 | 703.00 | 703.00 |
| Long term receivables total | 703.00 | 703.00 | 703.00 |
| Inventories total | |||
| Current amounts owed by group member comp. | 3 867.00 | 2 756.00 | |
| Short term receivables total | 3 867.00 | 2 756.00 | |
| Cash and bank deposits | 1.00 | 1.00 | |
| Cash and cash equivalents | 1.00 | 1.00 | |
| Balance sheet total (assets) | 14 453.00 | 7 992.00 | 703.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Shares repurchased | 57.00 | ||||
| Retained earnings | 31 533.00 | 10 753.00 | 4 232.00 | -3 071.00 | -3 290.68 |
| Profit of the financial year | -20 781.00 | -6 521.00 | -7 303.00 | - 220.00 | -18.47 |
| Shareholders equity total | 10 899.00 | 4 322.00 | -2 981.00 | -3 201.00 | -3 219.16 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | ||||
| Current trade creditors | 33.00 | 33.00 | 20.00 | 20.00 | 20.00 |
| Current owed to participating | 3 506.00 | 3 637.00 | 3 664.00 | 2 966.00 | 2 965.45 |
| Other non-interest bearing current liabilities | 15.00 | 215.00 | 233.68 | ||
| Current liabilities total | 3 554.00 | 3 670.00 | 3 684.00 | 3 201.00 | 3 219.16 |
| Balance sheet total (liabilities) | 14 453.00 | 7 992.00 | 703.00 |
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