SVEND KJÆRGAARD ApS — Credit Rating and Financial Key Figures

CVR number: 73224217
Skolegade 1, 9800 Hjørring
tel: 98921953
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 657.822 679.552 439.442 225.051 289.33
Employee benefit expenses-1 955.01-2 020.51-1 884.02-2 592.94-1 793.92
Total depreciation- 101.62- 100.62-79.22- 106.31-65.00
EBIT601.18558.42476.19- 474.19- 569.59
Other financial income9.6310.1312.740.5519.58
Other financial expenses-15.49-8.23-11.77-6.75-53.37
Pre-tax profit595.32560.32477.16- 480.39- 603.37
Income taxes- 127.31- 120.43- 115.8798.570.25
Net earnings468.01439.89361.28- 381.82- 603.13

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings154.90113.5972.29
Machinery and equipment470.05214.52407.08342.08277.08
Tangible assets total470.05369.42520.68414.37277.08
Investments total
Non-current loans receivable510.0010.00
Long term receivables total510.0010.00
Finished products/goods4 244.254 802.554 468.073 792.64
Inventories total4 244.254 802.554 468.073 792.64
Current trade debtors1 143.25497.09369.90338.0367.70
Prepayments and accrued income58.7360.4949.1537.01
Current other receivables0.40601.47238.59349.341 960.00
Current deferred tax assets15.0221.183.89102.46179.68
Short term receivables total1 217.401 180.22661.53826.842 207.38
Cash and bank deposits132.81156.531 361.03185.342 473.00
Cash and cash equivalents132.81156.531 361.03185.342 473.00
Balance sheet total (assets)6 064.506 508.737 011.305 729.194 967.46

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased113.00114.40200.00500.00
Retained earnings3 981.074 334.685 171.905 333.184 260.63
Profit of the financial year468.01439.89361.28- 381.82- 603.13
Shareholders equity total4 762.085 088.965 733.185 351.374 357.51
Non-current other liabilities226.27
Non-current liabilities total226.27
Current trade creditors779.82642.87229.90104.5540.00
Current owed to participating25.9514.54267.40
Current owed to group member106.63
Short-term deferred tax liabilities97.58102.5976.5829.5871.37
Other non-interest bearing current liabilities154.99656.49971.64229.16124.56
Accruals and deferred income17.8217.82
Current liabilities total1 076.151 419.771 278.12377.82609.95
Balance sheet total (liabilities)6 064.506 508.737 011.305 729.194 967.46
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