SV 18 ApS — Credit Rating and Financial Key Figures
CVR number: 29825505
Kirstineparken 31, 2970 Hørsholm
jfz@zethner.net
tel: 51281505
www.zethner.net
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.25 | -1.88 | -3.75 | -0.63 |
| EBIT | -1.25 | -1.25 | -1.88 | -3.75 | -0.63 |
| Other financial income | 2.35 | 4.25 | |||
| Other financial expenses | -11.44 | -10.31 | -5.82 | ||
| Pre-tax profit | -12.69 | -11.57 | -7.70 | -1.40 | 3.63 |
| Income taxes | 2.73 | 2.54 | -0.85 | 0.31 | -0.80 |
| Net earnings | -9.96 | -9.02 | -8.55 | -1.09 | 2.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 35.05 | 65.49 | 98.97 | ||
| Current deferred tax assets | 309.73 | 253.72 | 90.80 | 60.52 | 28.62 |
| Short term receivables total | 309.73 | 253.72 | 125.85 | 126.01 | 127.59 |
| Balance sheet total (assets) | 309.73 | 253.72 | 125.85 | 126.01 | 127.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 27.13 | 17.17 | 8.15 | -0.40 | -1.49 |
| Profit of the financial year | -9.96 | -9.02 | -8.55 | -1.09 | 2.83 |
| Shareholders equity total | 142.17 | 133.15 | 124.60 | 123.51 | 126.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | 2.50 | 1.25 |
| Current owed to group member | 166.31 | 119.32 | |||
| Current liabilities total | 167.56 | 120.57 | 1.25 | 2.50 | 1.25 |
| Balance sheet total (liabilities) | 309.73 | 253.72 | 125.85 | 126.01 | 127.59 |
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