Svane Holding, Hellerup ApS — Credit Rating and Financial Key Figures
CVR number: 41338903
Strandvejen 183, 2900 Hellerup
cs@hellerupbolig.dk
tel: 26279290
Income statement (kDKK)
2020 | 2021 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -9.48 | -5.63 | -7.67 |
| EBIT | -9.48 | -5.63 | -7.67 |
| Other financial expenses | -0.05 | -0.40 | -0.87 |
| Pre-tax profit | -9.53 | -6.03 | -8.54 |
| Net earnings | -9.53 | -6.03 | -8.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.95 | 0.55 | 0.55 | 0.55 | 0.55 |
| Cash and cash equivalents | 0.95 | 0.55 | 0.55 | 0.55 | 0.55 |
| Balance sheet total (assets) | 40.95 | 40.55 | 40.55 | 40.55 | 40.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.53 | -15.55 | -15.55 | -15.55 | |
| Profit of the financial year | -9.53 | -6.03 | -8.54 | ||
| Shareholders equity total | 30.47 | 24.45 | 24.45 | 24.45 | 15.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.48 | ||||
| Current owed to participating | 2.00 | 2.00 | 2.00 | 9.59 | 24.64 |
| Other non-interest bearing current liabilities | -0.00 | 14.11 | 14.11 | 6.51 | |
| Current liabilities total | 10.48 | 16.11 | 16.11 | 16.11 | 24.64 |
| Balance sheet total (liabilities) | 40.95 | 40.55 | 40.55 | 40.55 | 40.55 |
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