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Svane Pleje, Øst ApS — Credit Rating and Financial Key Figures
CVR number: 32839398
Glarmestervej 16 A, 8600 Silkeborg
bogholderi@svanepleje.dk
tel: 20860148
www.svanepleje.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 39 623.00 | 39 762.00 | 69 491.00 | 110 476.52 | 144 181.11 |
| Employee benefit expenses | -90 945.50 | - 119 282.02 | |||
| Other operating expenses | -4 915.01 | - 659.82 | |||
| EBIT | 3 284.00 | 4 047.00 | 10 289.00 | 14 616.01 | 24 239.27 |
| Other financial income | 433.76 | 129.81 | |||
| Other financial expenses | -77.74 | - 111.91 | |||
| Pre-tax profit | 2 406.00 | 3 047.00 | 8 032.00 | 14 972.03 | 24 257.17 |
| Income taxes | -3 306.47 | -5 371.03 | |||
| Net earnings | 2 406.00 | 3 047.00 | 8 032.00 | 11 665.55 | 18 886.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 17 855.00 | 16 238.00 | 20 709.00 | 474.09 | 520.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16 908.80 | 14 819.11 | |||
| Current amounts owed by group member comp. | 1 858.13 | ||||
| Prepayments and accrued income | 31.10 | 36.38 | |||
| Current other receivables | 856.69 | 948.79 | |||
| Current deferred tax assets | 12.86 | 9.68 | |||
| Short term receivables total | 19 667.60 | 15 813.96 | |||
| Cash and bank deposits | 10 367.12 | 23 769.25 | |||
| Cash and cash equivalents | 10 367.12 | 23 769.25 | |||
| Balance sheet total (assets) | 17 855.00 | 16 238.00 | 20 709.00 | 30 508.81 | 40 104.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 4 303.00 | 5 350.00 | 10 960.00 | 126.00 | 126.00 |
| Shares repurchased | 12 000.00 | 18 000.00 | |||
| Retained earnings | -2 406.00 | -3 047.00 | -8 032.00 | -9 166.10 | -15 500.55 |
| Profit of the financial year | 2 406.00 | 3 047.00 | 8 032.00 | 11 665.55 | 18 886.14 |
| Shareholders equity total | 4 303.00 | 5 350.00 | 10 960.00 | 14 625.45 | 21 511.59 |
| Provisions | 4 796.19 | 1 469.18 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 1 828.05 | 2 877.46 | |||
| Current owed to group member | 91.25 | 4 669.88 | |||
| Short-term deferred tax liabilities | 713.53 | 367.85 | |||
| Other non-interest bearing current liabilities | 8 454.33 | 9 208.25 | |||
| Current liabilities total | 11 087.17 | 17 123.42 | |||
| Balance sheet total (liabilities) | 4 303.00 | 5 350.00 | 10 960.00 | 30 508.81 | 40 104.19 |
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