SØREN SVEISTRUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35839216
Phistersvej 12, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.00 | -4.00 | -5.00 | -5.00 | -90.41 |
| Gross profit | -4.00 | -4.00 | -5.00 | -5.00 | -90.41 |
| EBIT | -4.00 | -4.00 | -5.00 | -5.00 | -90.41 |
| Other financial income | 29.14 | ||||
| Net income from associates (fin.) | 1 739.00 | 55.00 | -1 794.00 | -1 292.00 | |
| Pre-tax profit | 1 735.00 | 51.00 | -1 799.00 | -1 297.00 | -61.27 |
| Net earnings | 1 735.00 | 51.00 | -1 799.00 | -1 297.00 | -61.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6 032.00 | 6 086.00 | 4 292.00 | 3 000.00 | |
| Investments total | 6 032.00 | 6 086.00 | 4 292.00 | 3 000.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 10.00 | 6.00 | 2.00 | 2 939.21 | |
| Cash and cash equivalents | 10.00 | 6.00 | 2.00 | 2 939.21 | |
| Balance sheet total (assets) | 6 042.00 | 6 092.00 | 4 294.00 | 3 000.00 | 2 939.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 6 015.00 | 6 069.00 | 4 275.00 | 2 983.00 | |
| Retained earnings | -1 763.00 | -82.00 | 1 762.00 | 1 256.00 | 2 941.98 |
| Profit of the financial year | 1 735.00 | 51.00 | -1 799.00 | -1 297.00 | -61.27 |
| Shareholders equity total | 6 037.00 | 6 088.00 | 4 288.00 | 2 992.00 | 2 930.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 4.00 | 6.00 | 5.00 | 4.50 |
| Current owed to participating | 3.00 | 4.00 | |||
| Current liabilities total | 5.00 | 4.00 | 6.00 | 8.00 | 8.50 |
| Balance sheet total (liabilities) | 6 042.00 | 6 092.00 | 4 294.00 | 3 000.00 | 2 939.21 |
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