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SVEND RIDDERSBORG ApS — Credit Rating and Financial Key Figures
CVR number: 63103128
Antoinettevej 9, 3700 Rønne
svend-riddersborg@mail.dk
tel: 56950184
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -39.00 | -30.00 | -46.38 | -47.05 | -56.23 |
| Employee benefit expenses | -60.00 | -60.00 | -60.00 | -60.00 | - 120.00 |
| Other operating expenses | -10.00 | ||||
| EBIT | -99.00 | - 100.00 | - 106.38 | - 107.05 | - 176.23 |
| Other financial income | 1 662.00 | 1 298.00 | 1 568.22 | 1 002.21 | 1 282.00 |
| Other financial expenses | - 198.00 | -1 145.00 | - 559.43 | - 779.36 | - 925.25 |
| Pre-tax profit | 1 365.00 | 53.00 | 902.42 | 115.80 | 180.52 |
| Income taxes | - 302.00 | -14.00 | - 198.48 | -27.87 | -39.71 |
| Net earnings | 1 063.00 | 39.00 | 703.93 | 87.92 | 140.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 947.00 | 869.00 | 787.27 | 701.95 | |
| Long term receivables total | 947.00 | 869.00 | 787.27 | 701.95 | |
| Inventories total | |||||
| Current deferred tax assets | 59.00 | 8.00 | 38.91 | ||
| Short term receivables total | 59.00 | 8.00 | 38.91 | ||
| Other current investments | 8 500.00 | 8 226.00 | 8 912.61 | 8 896.03 | 9 735.04 |
| Cash and bank deposits | 61.00 | 122.00 | 266.51 | 312.33 | 291.21 |
| Cash and cash equivalents | 8 561.00 | 8 348.00 | 9 179.12 | 9 208.36 | 10 026.25 |
| Balance sheet total (assets) | 9 508.00 | 9 276.00 | 9 966.39 | 9 918.32 | 10 065.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 150.00 | ||||
| Retained earnings | 7 858.00 | 8 770.00 | 8 809.10 | 9 513.03 | 9 600.96 |
| Profit of the financial year | 1 063.00 | 39.00 | 703.93 | 87.92 | 140.81 |
| Shareholders equity total | 9 221.00 | 9 259.00 | 9 813.03 | 9 900.96 | 10 041.77 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 270.00 | 133.65 | |||
| Other non-interest bearing current liabilities | 17.00 | 17.00 | 19.71 | 17.36 | 23.39 |
| Current liabilities total | 287.00 | 17.00 | 153.35 | 17.36 | 23.39 |
| Balance sheet total (liabilities) | 9 508.00 | 9 276.00 | 9 966.39 | 9 918.32 | 10 065.16 |
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