SV Auto ApS — Credit Rating and Financial Key Figures
CVR number: 41030089
Smedeland 1 C, Smedeland 2600 Glostrup
sevdetvrsarov@hotmail.com
tel: 22981559
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -71.92 | 225.61 | 71.25 | 240.78 | 411.57 |
| Employee benefit expenses | -24.91 | - 266.24 | - 546.08 | ||
| Total depreciation | - 119.14 | - 119.14 | - 140.89 | ||
| EBIT | -71.92 | 225.61 | -72.80 | - 144.60 | - 275.40 |
| Other financial income | -0.38 | ||||
| Other financial expenses | -2.99 | -34.37 | -5.09 | ||
| Pre-tax profit | -71.92 | 225.61 | -76.17 | - 178.96 | - 280.49 |
| Income taxes | -49.63 | ||||
| Net earnings | -71.92 | 175.98 | -76.17 | - 178.96 | - 280.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 324.88 | 357.43 | 238.28 | 303.53 | |
| Tangible assets total | 324.88 | 357.43 | 238.28 | 303.53 | |
| Investments total | 133.68 | 132.00 | 209.43 | ||
| Long term receivables total | |||||
| Finished products/goods | 152.00 | 152.00 | |||
| Inventories total | 152.00 | 152.00 | |||
| Current trade debtors | 49.59 | 73.60 | 43.17 | 123.16 | |
| Current other receivables | 133.68 | 175.74 | 6.67 | ||
| Current deferred tax assets | 8.00 | ||||
| Short term receivables total | 183.27 | 249.34 | 43.17 | 137.82 | |
| Cash and bank deposits | 7.24 | 69.51 | 193.79 | 104.13 | 256.31 |
| Cash and cash equivalents | 7.24 | 69.51 | 193.79 | 104.13 | 256.31 |
| Balance sheet total (assets) | 190.51 | 643.73 | 728.07 | 764.23 | 921.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -71.92 | 104.05 | 27.89 | 13.44 | |
| Profit of the financial year | -71.92 | 175.98 | -76.17 | - 178.96 | - 280.49 |
| Shareholders equity total | -31.93 | 144.05 | 67.89 | - 111.08 | - 227.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 45.00 | 45.00 | 45.00 | 104.98 | 299.29 |
| Current owed to participating | 177.44 | 405.04 | 563.02 | 536.16 | 633.39 |
| Short-term deferred tax liabilities | 49.63 | ||||
| Other non-interest bearing current liabilities | 52.16 | 234.16 | 215.65 | ||
| Current liabilities total | 222.44 | 499.68 | 660.18 | 875.31 | 1 148.33 |
| Balance sheet total (liabilities) | 190.51 | 643.73 | 728.07 | 764.23 | 921.27 |
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