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SVANELYKKE ApS — Credit Rating and Financial Key Figures
CVR number: 29513503
Skovvejen 62, Jordrup Skov 6640 Lunderskov
hening@svanelykke.dk
tel: 50393344
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 714.19 | 953.34 | 296.37 | 1 349.40 | 1 330.49 |
| External services | -1 637.41 | -79.07 | - 245.30 | - 715.16 | - 880.09 |
| Gross profit | 76.78 | 874.27 | 51.07 | 634.24 | 450.39 |
| Employee benefit expenses | - 808.63 | -50.55 | - 151.19 | - 398.26 | |
| EBIT | 76.78 | 65.64 | 0.51 | 483.05 | 52.13 |
| Pre-tax profit | 76.78 | 65.64 | 0.51 | 483.05 | 52.13 |
| Net earnings | 76.78 | 65.64 | 0.51 | 483.05 | 52.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 139.18 | 35.00 | 160.00 | ||
| Tangible assets total | 139.18 | 35.00 | 160.00 | ||
| Investments total | 180.00 | 180.00 | |||
| Non-curr. owed by group member comp. | 10.00 | ||||
| Non-curr. owed by particip. interest comp. | 434.85 | ||||
| Long term receivables total | 444.85 | ||||
| Inventories total | |||||
| Current trade debtors | 166.38 | ||||
| Current owed by particip. interest comp. | 77.43 | 451.19 | |||
| Current other receivables | 337.79 | 257.43 | 217.00 | ||
| Short term receivables total | 337.79 | 257.43 | 294.43 | 617.57 | |
| Cash and bank deposits | 142.63 | 295.58 | 119.57 | 371.45 | 40.60 |
| Cash and cash equivalents | 142.63 | 295.58 | 119.57 | 371.45 | 40.60 |
| Balance sheet total (assets) | 480.42 | 553.01 | 553.18 | 1 031.30 | 998.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 140.00 | 140.00 | 140.00 | 140.00 | 140.00 |
| Retained earnings | 263.64 | 340.42 | 406.06 | 406.57 | 795.53 |
| Profit of the financial year | 76.78 | 65.64 | 0.51 | 483.05 | 52.13 |
| Shareholders equity total | 480.42 | 546.06 | 546.57 | 1 029.62 | 987.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.55 | 5.11 | |||
| Current owed to participating | 0.86 | ||||
| Other non-interest bearing current liabilities | 6.08 | 6.61 | 0.13 | 5.40 | |
| Current liabilities total | 6.95 | 6.61 | 1.68 | 10.51 | |
| Balance sheet total (liabilities) | 480.42 | 553.01 | 553.18 | 1 031.30 | 998.17 |
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