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SVP CONNECTIONS ApS — Credit Rating and Financial Key Figures
CVR number: 35632816
Lundevej 1 A, 3600 Frederikssund
jonas@svpc.dk
tel: 25359727
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 690.82 | 711.94 | 725.14 | 798.96 | 500.16 |
| Employee benefit expenses | - 575.56 | - 609.60 | - 618.63 | - 644.89 | - 525.92 |
| Total depreciation | -74.73 | -82.52 | -38.02 | -21.09 | -97.21 |
| EBIT | 40.54 | 19.82 | 68.49 | 132.98 | 71.45 |
| Other financial income | 0.23 | 0.06 | |||
| Other financial expenses | -1.79 | -2.03 | -2.18 | -2.40 | -1.81 |
| Pre-tax profit | 38.75 | 17.78 | 66.31 | 130.80 | 69.70 |
| Income taxes | -16.83 | -17.31 | -18.92 | -33.92 | -2.84 |
| Net earnings | 21.92 | 0.47 | 47.39 | 96.88 | 66.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 133.44 | 50.92 | 51.26 | 30.17 | 17.38 |
| Tangible assets total | 133.44 | 50.92 | 51.26 | 30.17 | 17.38 |
| Investments total | 5.50 | 5.50 | 5.50 | 5.50 | 5.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 597.97 | 389.17 | 624.96 | 561.16 | 256.23 |
| Prepayments and accrued income | 0.02 | 0.00 | 0.00 | 128.35 | |
| Current other receivables | 7.67 | ||||
| Current deferred tax assets | 5.16 | ||||
| Short term receivables total | 597.97 | 389.19 | 632.63 | 561.16 | 389.74 |
| Cash and bank deposits | 64.39 | 207.47 | 35.71 | 82.33 | 402.03 |
| Cash and cash equivalents | 64.39 | 207.47 | 35.71 | 82.33 | 402.03 |
| Balance sheet total (assets) | 801.30 | 653.08 | 725.09 | 679.16 | 814.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 61.00 | ||||
| Other reserves | -61.00 | ||||
| Retained earnings | 86.23 | 50.94 | -7.49 | -21.10 | 75.78 |
| Profit of the financial year | 21.92 | 0.47 | 47.39 | 96.88 | 66.86 |
| Shareholders equity total | 158.14 | 101.41 | 89.90 | 125.78 | 192.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 301.38 | 369.70 | 363.40 | 386.73 | 268.99 |
| Current owed to participating | 89.14 | 97.00 | 85.00 | 2.00 | 279.71 |
| Short-term deferred tax liabilities | 12.83 | 5.31 | 6.92 | 19.92 | |
| Other non-interest bearing current liabilities | 239.81 | 79.66 | 179.87 | 144.73 | 73.31 |
| Current liabilities total | 643.16 | 551.66 | 635.19 | 553.39 | 622.01 |
| Balance sheet total (liabilities) | 801.30 | 653.08 | 725.09 | 679.16 | 814.65 |
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