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Svenstrup Hornskov ApS — Credit Rating and Financial Key Figures
CVR number: 30801644
Sønderstrupvej 9, 4340 Tølløse
info@provib.dk
tel: 51183161
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 238.72 | 941.08 | 622.62 | 653.26 | 419.77 |
| Employee benefit expenses | - 380.95 | - 625.65 | - 602.15 | - 596.21 | - 701.77 |
| EBIT | 1 857.77 | 315.43 | 20.47 | 57.05 | - 282.00 |
| Other financial income | 16.75 | 42.29 | 24.87 | 20.38 | 8.50 |
| Other financial expenses | -8.32 | -22.09 | -6.19 | -8.60 | -27.04 |
| Pre-tax profit | 1 866.20 | 335.63 | 39.15 | 68.83 | - 300.54 |
| Income taxes | - 410.54 | -74.54 | -8.87 | -15.47 | 65.36 |
| Net earnings | 1 455.66 | 261.09 | 30.28 | 53.36 | - 235.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 453.00 | 925.00 | 1 313.00 | ||
| Inventories total | 453.00 | 925.00 | 1 313.00 | ||
| Current trade debtors | 254.33 | 822.66 | 663.36 | 153.03 | 284.41 |
| Current amounts owed by group member comp. | 1 100.34 | 830.63 | 792.60 | 1 074.02 | 799.32 |
| Current other receivables | 44.81 | 662.89 | 131.17 | 186.49 | 602.53 |
| Current deferred tax assets | 1.30 | 65.36 | |||
| Short term receivables total | 1 400.78 | 2 316.19 | 1 587.13 | 1 413.54 | 1 751.63 |
| Cash and bank deposits | 742.45 | 464.32 | 191.75 | 192.62 | 128.46 |
| Cash and cash equivalents | 742.45 | 464.32 | 191.75 | 192.62 | 128.46 |
| Balance sheet total (assets) | 2 143.23 | 2 780.51 | 2 231.88 | 2 531.16 | 3 193.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 800.00 | ||||
| Retained earnings | 2.69 | 1 458.35 | 1 719.44 | 1 749.72 | 1 003.09 |
| Profit of the financial year | 1 455.66 | 261.09 | 30.28 | 53.36 | - 235.18 |
| Shareholders equity total | 1 583.35 | 1 844.44 | 1 874.72 | 1 928.09 | 1 692.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.38 | 822.99 | 136.97 | 55.79 | 143.74 |
| Current owed to participating | 2.85 | 2.97 | 10.84 | 196.37 | |
| Current owed to group member | 52.76 | 191.63 | 506.80 | 1 139.07 | |
| Short-term deferred tax liabilities | 410.54 | 74.54 | 8.87 | 15.47 | |
| Other non-interest bearing current liabilities | 91.19 | 35.69 | 16.73 | 14.18 | 21.00 |
| Current liabilities total | 559.88 | 936.07 | 357.16 | 603.08 | 1 500.19 |
| Balance sheet total (liabilities) | 2 143.23 | 2 780.51 | 2 231.88 | 2 531.16 | 3 193.09 |
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