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SVANE AMBULANCE SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 34605548
Øsbygade 45, 6100 Haderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 184.69 | 32.54 | -59.43 | 117.05 | -33.23 |
| Employee benefit expenses | -62.64 | -84.81 | -53.51 | - 134.75 | -0.07 |
| Total depreciation | -10.66 | -10.66 | -10.66 | -10.66 | -10.66 |
| EBIT | 111.40 | -62.93 | - 123.60 | -28.36 | -43.96 |
| Other financial income | 0.00 | 0.00 | 0.05 | 0.02 | |
| Other financial expenses | -0.85 | -1.12 | -0.91 | -1.60 | -6.07 |
| Pre-tax profit | 110.56 | -64.05 | - 124.51 | -29.91 | -50.01 |
| Net earnings | 110.56 | -64.05 | - 124.51 | -29.91 | -50.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 319.19 | 308.53 | 297.87 | 287.21 | 276.56 |
| Tangible assets total | 319.19 | 308.53 | 297.87 | 287.21 | 276.56 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 170.00 | 170.00 | 170.00 | 152.00 | 134.00 |
| Inventories total | 170.00 | 170.00 | 170.00 | 152.00 | 134.00 |
| Current trade debtors | 253.56 | 45.10 | 1.25 | ||
| Prepayments and accrued income | 25.09 | ||||
| Current other receivables | 76.36 | 135.81 | 64.86 | 69.45 | 11.10 |
| Short term receivables total | 329.92 | 180.90 | 64.86 | 69.45 | 37.44 |
| Cash and bank deposits | 3.76 | 21.52 | 4.17 | 7.58 | 3.53 |
| Cash and cash equivalents | 3.76 | 21.52 | 4.17 | 7.58 | 3.53 |
| Balance sheet total (assets) | 822.87 | 680.95 | 536.90 | 516.24 | 451.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 63.30 | |
| Retained earnings | 518.93 | 570.59 | 445.54 | 257.73 | 227.82 |
| Profit of the financial year | 110.56 | -64.05 | - 124.51 | -29.91 | -50.01 |
| Shareholders equity total | 766.69 | 645.44 | 462.03 | 371.12 | 257.81 |
| Non-current liabilities total | |||||
| Advances received | 1.75 | 1.75 | |||
| Current trade creditors | 28.30 | 27.55 | 23.10 | 23.10 | 16.00 |
| Current owed to participating | 25.90 | 6.00 | 50.95 | 121.25 | 176.50 |
| Other non-interest bearing current liabilities | 0.23 | 0.21 | 0.82 | 0.77 | 1.22 |
| Current liabilities total | 56.18 | 35.51 | 74.87 | 145.12 | 193.72 |
| Balance sheet total (liabilities) | 822.87 | 680.95 | 536.90 | 516.24 | 451.53 |
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