S.V.K. ENERGI A/S — Credit Rating and Financial Key Figures

CVR number: 31597463
Fuglrisvej 6, Grædstrup 8740 Brædstrup
info@svk-energi.dk
tel: 86855803
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit902.321 702.682 114.811 961.791 707.53
Employee benefit expenses- 673.77- 752.81-1 012.28-1 316.71-1 158.51
Other operating expenses-41.60-13.00
Total depreciation-36.08-67.68- 115.15- 156.11- 146.11
EBIT192.47840.59974.39488.97402.91
Other financial income12.902.921.995.72
Other financial expenses-41.45-44.47-43.60-55.43-67.35
Pre-tax profit163.93799.04930.78435.53341.28
Income taxes-37.57- 175.89- 214.95-97.39-67.17
Net earnings126.36623.15715.83338.14274.11

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings460.06439.18405.46371.74338.02
Machinery and equipment89.17241.40541.81419.43292.04
Tangible assets total549.23680.58947.27791.17630.06
Investments total40.0040.0040.0040.0040.00
Long term receivables total
Raw materials and consumables807.28871.231 485.651 236.331 052.03
Inventories total807.28871.231 485.651 236.331 052.03
Current trade debtors381.68584.44259.01234.45228.82
Prepayments and accrued income27.8137.6728.3235.6635.45
Current other receivables691.93337.08171.71377.51141.43
Short term receivables total1 101.42959.20459.03647.62405.70
Cash and bank deposits258.6772.52921.99
Cash and cash equivalents258.6772.52921.99
Balance sheet total (assets)2 497.922 551.013 190.632 787.643 049.78

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased600.00700.00300.00300.00
Retained earnings- 120.02- 593.66- 670.51- 254.68- 216.54
Profit of the financial year126.36623.15715.83338.14274.11
Shareholders equity total506.341 129.491 245.32883.46857.57
Provisions30.0364.3259.2756.0444.38
Non-current leasing loans118.08328.90254.44145.48
Non-current liabilities total118.08328.90254.44145.48
Current loans from credit institutions1 333.79220.5274.4674.46106.37
Current trade creditors282.73683.6697.86117.22111.41
Current owed to participating616.321 148.661 504.14
Short-term deferred tax liabilities141.59361.5989.6357.35
Other non-interest bearing current liabilities345.03193.35406.89163.73223.07
Current liabilities total1 961.561 239.121 557.131 593.702 002.35
Balance sheet total (liabilities)2 497.922 551.013 190.632 787.643 049.78
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