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DRONNINGHOLMSVEJ 31, SVENDBORG ApS — Credit Rating and Financial Key Figures
CVR number: 25558200
Færgevej 14, 5700 Svendborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 252.00 | 290.00 | 231.00 | 194.00 | 882.43 |
| Total depreciation | - 147.00 | - 147.00 | - 147.00 | - 147.00 | |
| EBIT | 105.00 | 143.00 | 84.00 | 47.00 | 882.43 |
| Other financial income | 12.01 | ||||
| Other financial expenses | -69.00 | - 108.00 | - 121.00 | - 134.00 | - 190.06 |
| Pre-tax profit | 36.00 | 35.00 | -37.00 | -87.00 | 704.37 |
| Income taxes | -36.00 | -35.00 | -26.00 | -19.00 | -81.22 |
| Net earnings | -63.00 | - 106.00 | 623.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 538.00 | 5 391.00 | 5 243.00 | 5 096.00 | |
| Tangible assets total | 5 538.00 | 5 391.00 | 5 243.00 | 5 096.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 866.82 | ||||
| Current other receivables | 8.00 | 6.00 | 8.00 | 5.00 | |
| Short term receivables total | 8.00 | 6.00 | 8.00 | 5.00 | 866.82 |
| Cash and bank deposits | 132.00 | 148.00 | 184.00 | 87.00 | 215.12 |
| Cash and cash equivalents | 132.00 | 148.00 | 184.00 | 87.00 | 215.12 |
| Balance sheet total (assets) | 5 678.00 | 5 545.00 | 5 435.00 | 5 188.00 | 1 081.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 356.00 | 356.00 | 356.00 | 294.00 | 187.54 |
| Profit of the financial year | -63.00 | - 106.00 | 623.15 | ||
| Shareholders equity total | 606.00 | 606.00 | 543.00 | 438.00 | 1 060.69 |
| Provisions | 4 722.27 | ||||
| Non-current loans from credit institutions | 3 470.00 | 3 351.00 | 3.21 | 3 060.00 | |
| Non-current owed to group member | 1 305.00 | 1 279.00 | 1.39 | 1 302.00 | |
| Non-current other liabilities | 132.00 | 119.00 | 0.13 | 193.00 | |
| Non-current liabilities total | 4 907.00 | 4 749.00 | 4.73 | 4 555.00 | |
| Current loans from credit institutions | 150.00 | 151.00 | 152.00 | 153.00 | |
| Current trade creditors | 12.00 | 13.00 | 13.00 | 18.00 | 21.00 |
| Current owed to participating | 3.00 | 3.00 | |||
| Other non-interest bearing current liabilities | 23.00 | 24.00 | 0.25 | ||
| Current liabilities total | 165.00 | 190.00 | 165.00 | 195.00 | 21.25 |
| Balance sheet total (liabilities) | 5 678.00 | 5 545.00 | 5 435.00 | 5 188.00 | 1 081.94 |
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