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Svend og Oldebarn ApS — Credit Rating and Financial Key Figures
CVR number: 34691568
Stendyssevej 78, Horne 9850 Hirtshals
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 41.05 | -28.15 | 33.69 | 82.56 | 4.81 |
| Reduction in value of non-current assets | 318.27 | -10.76 | 288.61 | ||
| EBIT | 359.33 | -38.90 | 322.30 | 82.56 | 4.81 |
| Other financial income | 89.89 | 4.70 | |||
| Other financial expenses | -33.27 | -31.43 | -32.95 | -41.10 | |
| Pre-tax profit | 326.06 | 19.56 | 289.35 | 41.46 | 9.51 |
| Income taxes | -70.59 | -6.67 | -60.26 | -9.12 | 3.54 |
| Net earnings | 255.47 | 12.89 | 229.09 | 32.34 | 13.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 125.00 | 1 821.00 | 1 450.00 | 1 450.00 | |
| Tangible assets total | 1 125.00 | 1 821.00 | 1 450.00 | 1 450.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 556.84 | ||||
| Prepayments and accrued income | 9.15 | 9.30 | |||
| Current other receivables | 2.43 | ||||
| Short term receivables total | 9.15 | 9.30 | 559.27 | ||
| Cash and bank deposits | 37.25 | 130.88 | 97.56 | ||
| Cash and cash equivalents | 37.25 | 130.88 | 97.56 | ||
| Balance sheet total (assets) | 1 125.00 | 1 821.00 | 1 496.40 | 1 590.18 | 656.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 561.23 | ||||
| Retained earnings | 18.39 | 273.85 | 286.75 | 515.83 | -13.05 |
| Profit of the financial year | 255.47 | 12.89 | 229.09 | 32.34 | 13.05 |
| Shareholders equity total | 353.85 | 366.75 | 595.83 | 628.17 | 641.23 |
| Provisions | 5.64 | 5.64 | |||
| Non-current liabilities total | |||||
| Current owed to group member | 688.06 | 1 374.95 | 795.40 | 902.34 | |
| Short-term deferred tax liabilities | 70.59 | 6.67 | 54.63 | 9.12 | 2.10 |
| Other non-interest bearing current liabilities | 12.50 | 72.63 | 44.90 | 44.90 | 13.50 |
| Current liabilities total | 771.15 | 1 454.25 | 894.93 | 956.37 | 15.60 |
| Balance sheet total (liabilities) | 1 125.00 | 1 821.00 | 1 496.40 | 1 590.18 | 656.82 |
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