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SVANHOLM INVEST VEJLE ApS — Credit Rating and Financial Key Figures
CVR number: 12400942
Ulvehavevej 36, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.25 | -0.60 | -2.07 | -1.51 | -2.54 |
| EBIT | 0.25 | -0.60 | -2.07 | -1.51 | -2.54 |
| Other financial income | 88.26 | 13.62 | 597.86 | 621.34 | 108.45 |
| Other financial expenses | -0.23 | -16.94 | -22.79 | -32.27 | - 310.94 |
| Net income from associates (fin.) | 243.65 | 301.54 | 119.30 | 253.57 | |
| Pre-tax profit | 88.28 | 239.72 | 874.53 | 706.86 | 48.54 |
| Income taxes | -16.48 | -49.71 | - 199.96 | - 155.88 | 6.58 |
| Net earnings | 71.80 | 190.01 | 674.58 | 550.98 | 55.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 846.75 | 1 279.16 | 2 286.30 | 3 071.92 | 3 085.44 |
| Long term receivables total | 846.75 | 1 279.16 | 2 286.30 | 3 071.92 | 3 085.44 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 49.52 | 143.46 | 161.47 | 234.81 | |
| Current other receivables | 174.75 | 123.84 | 23.86 | ||
| Current deferred tax assets | 2.16 | ||||
| Short term receivables total | 176.91 | 173.36 | 143.46 | 161.47 | 258.67 |
| Cash and bank deposits | 31.81 | 0.89 | 4.80 | 6.54 | 16.38 |
| Cash and cash equivalents | 31.81 | 0.89 | 4.80 | 6.54 | 16.38 |
| Balance sheet total (assets) | 1 055.47 | 1 453.41 | 2 434.56 | 3 239.94 | 3 360.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 600.00 | 600.00 |
| Asset revaluation reserve | 115.00 | 99.00 | 697.00 | 1 090.00 | 700.50 |
| Retained earnings | 4.18 | 91.97 | - 316.01 | - 134.44 | 806.04 |
| Profit of the financial year | 71.80 | 190.01 | 674.58 | 550.98 | 55.12 |
| Shareholders equity total | 690.97 | 880.99 | 1 555.56 | 2 106.54 | 2 161.66 |
| Provisions | 16.00 | 61.00 | 120.00 | 147.00 | 152.00 |
| Capital loans | 105.00 | 210.00 | 300.00 | 450.00 | |
| Non-current liabilities total | 105.00 | 210.00 | 300.00 | 450.00 | |
| Current owed to group member | 145.00 | 350.42 | 378.92 | 554.39 | 570.94 |
| Other non-interest bearing current liabilities | 203.50 | 56.00 | 170.08 | 132.00 | 25.88 |
| Current liabilities total | 348.50 | 406.42 | 549.00 | 686.39 | 596.82 |
| Balance sheet total (liabilities) | 1 055.47 | 1 453.41 | 2 434.56 | 3 239.94 | 3 360.49 |
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