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Svendsen Convenience ApS — Credit Rating and Financial Key Figures
CVR number: 43320793
Buddingevej 195, 2860 Søborg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 329.00 | 6 645.00 | 9 162.00 | 11 545.60 |
| Employee benefit expenses | -2 166.00 | -6 561.00 | -10 339.00 | -11 388.01 |
| EBIT | 163.00 | 84.00 | -1 177.00 | 157.59 |
| Other financial income | 4.00 | 38.00 | 27.00 | 13.59 |
| Other financial expenses | -11.00 | -8.00 | -4.88 | |
| Pre-tax profit | 167.00 | 111.00 | -1 158.00 | 166.31 |
| Income taxes | -37.00 | -25.00 | 79.00 | 37.00 |
| Net earnings | 130.00 | 86.00 | -1 079.00 | 203.31 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 1 147.00 | 1 894.00 | 2 392.00 | 3 182.61 |
| Inventories total | 1 147.00 | 1 894.00 | 2 392.00 | 3 182.61 |
| Current trade debtors | 375.00 | 548.00 | 582.00 | 669.06 |
| Prepayments and accrued income | 39.00 | 26.00 | 96.24 | |
| Current other receivables | 2.00 | 121.00 | 96.00 | 94.89 |
| Current deferred tax assets | 92.00 | 123.00 | ||
| Short term receivables total | 416.00 | 695.00 | 770.00 | 983.19 |
| Cash and bank deposits | 865.00 | 569.00 | 765.00 | 1 141.61 |
| Cash and cash equivalents | 865.00 | 569.00 | 765.00 | 1 141.61 |
| Balance sheet total (assets) | 2 428.00 | 3 158.00 | 3 927.00 | 5 307.41 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 129.00 | 215.00 | - 864.04 | |
| Profit of the financial year | 130.00 | 86.00 | -1 079.00 | 203.31 |
| Shareholders equity total | 180.00 | 265.00 | - 814.00 | - 610.73 |
| Provisions | 6.00 | |||
| Non-current owed to group member | 62.00 | 64.74 | ||
| Non-current deferred tax liabilities | 250.00 | |||
| Non-current liabilities total | 250.00 | 62.00 | 64.74 | |
| Current trade creditors | 1 479.00 | 1 868.00 | 3 245.00 | 4 250.57 |
| Current owed to participating | 59.00 | |||
| Short-term deferred tax liabilities | 37.00 | 19.00 | ||
| Other non-interest bearing current liabilities | 482.00 | 941.00 | 1 434.00 | 1 602.83 |
| Current liabilities total | 1 998.00 | 2 887.00 | 4 679.00 | 5 853.40 |
| Balance sheet total (liabilities) | 2 428.00 | 3 158.00 | 3 927.00 | 5 307.41 |
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