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KEEP Svea HoldCo ApS — Credit Rating and Financial Key Figures
CVR number: 39367114
Meldahlsgade 1, 1613 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 816.39 | 8 326.47 | -94 574.99 | ||
| External services | - 232.76 | -65.50 | - 149.19 | ||
| Gross profit | 583.64 | 8 260.97 | -94 724.18 | - 104.90 | -48.91 |
| EBIT | 583.64 | 8 260.97 | -94 724.18 | - 104.90 | -48.91 |
| Other financial income | 2 312.47 | ||||
| Other financial expenses | -4 202.66 | -66.74 | -0.02 | -1.24 | -0.02 |
| Pre-tax profit | -1 306.56 | 8 194.23 | -94 724.19 | - 106.14 | -48.93 |
| Income taxes | 467.05 | 27.04 | 32.82 | -4.01 | 76.61 |
| Net earnings | - 839.51 | 8 221.27 | -94 691.37 | - 110.15 | 27.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 153 175.21 | 161 580.85 | |||
| Investments total | 153 175.21 | 161 580.85 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 12.50 | 27.50 | 27.50 | 27.50 | |
| Current deferred tax assets | 882.42 | 909.47 | 942.29 | 938.28 | 949.05 |
| Short term receivables total | 894.92 | 936.97 | 969.79 | 965.78 | 949.05 |
| Cash and bank deposits | 6 683.11 | 6 603.48 | 6 218.17 | 109.43 | 2 911.34 |
| Cash and cash equivalents | 6 683.11 | 6 603.48 | 6 218.17 | 109.43 | 2 911.34 |
| Balance sheet total (assets) | 160 753.25 | 169 121.29 | 7 187.96 | 1 075.21 | 3 860.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 8 627.45 | 3 150.00 | |||
| Other reserves | 61 389.81 | 75 228.24 | -3 150.00 | ||
| Retained earnings | 38 621.14 | 15 293.41 | 98 742.93 | 901.56 | 791.41 |
| Profit of the financial year | - 839.51 | 8 221.27 | -94 691.37 | - 110.15 | 27.68 |
| Shareholders equity total | 99 271.44 | 107 470.38 | 4 151.56 | 891.41 | 919.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 103.13 | 55.38 | 53.14 | 116.68 | 25.00 |
| Current owed to group member | 61 378.67 | 61 595.53 | 2 916.15 | 2 900.00 | |
| Other non-interest bearing current liabilities | 67.12 | 67.12 | 16.30 | ||
| Current liabilities total | 61 481.81 | 61 650.91 | 3 036.40 | 183.80 | 2 941.30 |
| Balance sheet total (liabilities) | 160 753.25 | 169 121.29 | 7 187.96 | 1 075.21 | 3 860.39 |
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