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SVF VII ApS — Credit Rating and Financial Key Figures
CVR number: 40818375
Rådhustorvet 1, 8700 Horsens
info@as-svanen.dk
tel: 87224545
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 849.90 | -18.21 | -1.53 | -11.00 | -11.38 |
| Reduction in value of non-current assets | 13 076.37 | ||||
| EBIT | 13 926.27 | -18.21 | -1.53 | -11.00 | -11.38 |
| Other financial income | 338.63 | 57.45 | 2.94 | 6.91 | 5.33 |
| Other financial expenses | - 590.50 | -27.58 | |||
| Pre-tax profit | 13 674.41 | 11.66 | 1.41 | -4.09 | -6.04 |
| Income taxes | -3 008.37 | -4.12 | -0.31 | 0.90 | 1.33 |
| Net earnings | 10 666.04 | 7.54 | 1.10 | -3.19 | -4.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8 509.20 | 211.94 | 118.31 | 124.54 | |
| Current deferred tax assets | 13.56 | 13.25 | 0.90 | 1.33 | |
| Short term receivables total | 8 509.20 | 13.56 | 225.18 | 119.21 | 125.87 |
| Cash and bank deposits | 8 217.16 | 235.17 | 10.17 | 12.96 | 1.59 |
| Cash and cash equivalents | 8 217.16 | 235.17 | 10.17 | 12.96 | 1.59 |
| Balance sheet total (assets) | 16 726.36 | 248.73 | 235.36 | 132.17 | 127.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 13 000.00 | 100.00 | |||
| Retained earnings | -10 499.32 | 166.71 | 74.25 | 75.36 | 72.17 |
| Profit of the financial year | 10 666.04 | 7.54 | 1.10 | -3.19 | -4.71 |
| Shareholders equity total | 13 216.71 | 224.26 | 225.36 | 122.17 | 117.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 24.47 | 24.47 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 3 485.17 | ||||
| Current liabilities total | 3 509.64 | 24.47 | 10.00 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 16 726.36 | 248.73 | 235.36 | 132.17 | 127.46 |
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