Svend-Eriks Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38537393

Ibsensvej 80, 2630 Taastrup

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Income statement (kDKK)

	2020	2021	2022	2023	2024
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-3.00	-3.15	-0.42	-0.42	-0.90
EBIT	-3.00	-3.15	-0.42	-0.42	-0.90
Other financial expenses		-0.02	-0.16
Income from other inv. held as non-curr. assets	20.00	24.00	25.00	80.00	15.00
Pre-tax profit	17.00	20.83	24.41	79.58	14.10
Net earnings	17.00	20.83	24.41	79.58	14.10

Assets (kDKK)

	2020	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Participating interests	12.50	12.50	12.50	12.50	12.50
Investments total	12.50	12.50	12.50	12.50	12.50
Long term receivables total
Inventories total
Current other receivables	9.01	33.01	10.79	17.96
Short term receivables total	9.01	33.01	10.79	17.96
Cash and bank deposits		33.83	50.03	98.02	69.87
Cash and cash equivalents		33.83	50.03	98.02	69.87
Balance sheet total (assets)	21.51	79.34	73.32	128.48	82.37

Equity and liabilities (kDKK)

	2020	2021	2022	2023	2024
Share capital	0.00	40.00	40.00	40.00	40.00
Shares repurchased		30.44	24.41	61.00	23.78
Other reserves	8.90	8.90	8.90
Retained earnings	-7.39	-20.83	-24.41	-52.10	3.70
Profit of the financial year	17.00	20.83	24.41	79.58	14.10
Shareholders equity total	18.51	79.34	73.32	128.48	81.58
Non-current liabilities total
Current owed to participating					0.57
Other non-interest bearing current liabilities	3.00				0.23
Current liabilities total	3.00				0.79
Balance sheet total (liabilities)	21.51	79.34	73.32	128.48	82.37

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