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Svogerslev Supermarked Meny ApS — Credit Rating and Financial Key Figures
CVR number: 43469029
Svogerslev Hovedgade 78 A, Svogerslev 4000 Roskilde
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 5 095.78 | 6 159.42 | 6 592.33 |
| Employee benefit expenses | -4 956.34 | -5 978.97 | -6 318.71 |
| Total depreciation | -6.80 | -17.10 | -60.47 |
| EBIT | 132.65 | 163.35 | 213.15 |
| Other financial income | 2.69 | 1.65 | 1.73 |
| Other financial expenses | - 135.34 | - 165.01 | - 214.88 |
| Pre-tax profit | |||
| Net earnings |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 44.13 | 230.77 | 360.56 |
| Tangible assets total | 44.13 | 230.77 | 360.56 |
| Investments total | 1 413.46 | 1 514.20 | 1 523.67 |
| Long term receivables total | |||
| Finished products/goods | 2 587.86 | 2 952.75 | 2 733.74 |
| Inventories total | 2 587.86 | 2 952.75 | 2 733.74 |
| Current trade debtors | 41.26 | 110.56 | 120.92 |
| Current amounts owed by group member comp. | 9.63 | 19.63 | |
| Prepayments and accrued income | 148.32 | 137.02 | 162.31 |
| Current other receivables | 1 220.35 | 1 385.08 | 1 834.39 |
| Short term receivables total | 1 409.93 | 1 642.29 | 2 137.24 |
| Cash and bank deposits | 204.60 | 116.88 | 133.00 |
| Cash and cash equivalents | 204.60 | 116.88 | 133.00 |
| Balance sheet total (assets) | 5 659.99 | 6 456.89 | 6 888.21 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shareholders equity total | 40.00 | 40.00 | 40.00 |
| Non-current loans from credit institutions | 2 236.79 | 2 575.86 | |
| Non-current trade creditors | 3 325.34 | 3 479.16 | |
| Non-current accruals and deferred income | 34.20 | 63.81 | |
| Non-current other liabilities | -6 177.49 | -6 627.76 | |
| Non-current deferred tax liabilities | 700.86 | 619.14 | |
| Non-current liabilities total | 119.70 | 110.23 | |
| Current loans from credit institutions | 1 709.67 | ||
| Current trade creditors | 2 690.95 | ||
| Other non-interest bearing current liabilities | 1 219.37 | 6 177.49 | 6 627.76 |
| Accruals and deferred income | 119.70 | 110.23 | |
| Current liabilities total | 5 619.99 | 6 297.19 | 6 737.99 |
| Balance sheet total (liabilities) | 5 659.99 | 6 456.89 | 6 888.21 |
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