Svendgaards Entreprenørforretning ApS — Credit Rating and Financial Key Figures
CVR number: 40856749
Silkeborgvej 52, Addit 8740 Brædstrup
mark.svendgaard@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 634.58 | 1 120.96 | 1 542.04 | 1 486.47 | - 300.61 |
| Employee benefit expenses | - 138.27 | - 570.54 | - 572.76 | - 569.33 | - 335.76 |
| Total depreciation | -20.17 | -99.80 | - 103.87 | - 116.53 | - 148.78 |
| EBIT | 476.15 | 450.62 | 865.41 | 800.62 | - 785.16 |
| Other financial expenses | -0.87 | -6.83 | -9.23 | -8.73 | -5.35 |
| Pre-tax profit | 475.28 | 443.79 | 856.18 | 791.88 | - 790.51 |
| Income taxes | - 105.19 | -98.54 | - 189.21 | - 175.99 | 171.24 |
| Net earnings | 370.09 | 345.25 | 666.97 | 615.89 | - 619.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 263.83 | 491.53 | 825.15 | 865.24 | 577.12 |
| Tangible assets total | 263.83 | 491.53 | 825.15 | 865.24 | 577.12 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 61.00 | 25.00 | |||
| Inventories total | 61.00 | 25.00 | |||
| Current trade debtors | 118.99 | 141.91 | 645.87 | 406.93 | 134.21 |
| Prepayments and accrued income | 354.32 | 646.64 | |||
| Current other receivables | 110.00 | 95.87 | 213.16 | 47.79 | 86.78 |
| Current deferred tax assets | 169.03 | ||||
| Short term receivables total | 228.99 | 237.78 | 859.03 | 809.04 | 1 036.66 |
| Cash and bank deposits | 112.93 | 426.02 | 106.30 | 1 071.81 | 360.57 |
| Cash and cash equivalents | 112.93 | 426.02 | 106.30 | 1 071.81 | 360.57 |
| Balance sheet total (assets) | 605.76 | 1 155.34 | 1 790.48 | 2 807.09 | 1 999.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 370.09 | 715.34 | 1 382.31 | 1 998.20 | |
| Profit of the financial year | 370.09 | 345.25 | 666.97 | 615.89 | - 619.26 |
| Shareholders equity total | 410.09 | 755.34 | 1 422.31 | 2 038.20 | 1 418.94 |
| Provisions | 11.18 | 18.95 | 42.46 | 60.21 | |
| Non-current liabilities total | |||||
| Current trade creditors | 110.99 | 99.16 | 380.44 | 485.97 | |
| Short-term deferred tax liabilities | 94.01 | 90.77 | 69.70 | 12.25 | |
| Other non-interest bearing current liabilities | 90.48 | 179.28 | 156.84 | 315.99 | 94.44 |
| Current liabilities total | 184.49 | 381.04 | 325.71 | 708.68 | 580.40 |
| Balance sheet total (liabilities) | 605.76 | 1 155.34 | 1 790.48 | 2 807.09 | 1 999.34 |
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