SvineXperten ApS — Credit Rating and Financial Key Figures
CVR number: 38368222
Hobrovej 437, 9200 Aalborg SV
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 180.91 | 3 923.23 | 4 319.53 | 2 521.88 | 2 533.11 |
| Employee benefit expenses | -5 271.60 | -4 183.06 | -4 472.34 | -3 603.86 | -3 249.49 |
| EBIT | -90.69 | - 259.83 | - 152.81 | -1 081.99 | - 716.38 |
| Other financial income | 0.70 | 0.90 | 0.30 | 5.69 | |
| Other financial expenses | -0.22 | -13.98 | -12.43 | -29.01 | -92.94 |
| Pre-tax profit | -90.21 | - 272.91 | - 165.25 | -1 110.70 | - 803.63 |
| Income taxes | 19.85 | 59.01 | 36.35 | 176.80 | |
| Net earnings | -70.36 | - 213.91 | - 128.89 | -1 110.70 | - 626.83 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 398.12 | 658.67 | 915.07 | 858.97 | 668.81 |
| Prepayments and accrued income | 45.46 | ||||
| Current other receivables | 114.28 | 160.00 | 64.28 | 42.06 | |
| Current deferred tax assets | 164.94 | 223.95 | 260.30 | 260.30 | 156.92 |
| Short term receivables total | 1 722.80 | 1 042.62 | 1 239.66 | 1 161.34 | 825.73 |
| Cash and bank deposits | 918.98 | 970.97 | 314.34 | 590.55 | 671.56 |
| Cash and cash equivalents | 918.98 | 970.97 | 314.34 | 590.55 | 671.56 |
| Balance sheet total (assets) | 2 641.78 | 2 013.59 | 1 554.00 | 1 751.88 | 1 497.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | 930.08 | 859.71 | 645.81 | 516.91 | 1 381.39 |
| Profit of the financial year | -70.36 | - 213.91 | - 128.89 | -1 110.70 | - 626.83 |
| Shareholders equity total | 910.71 | 696.81 | 567.91 | - 542.79 | 805.55 |
| Non-current other liabilities | 156.72 | ||||
| Non-current liabilities total | 156.72 | ||||
| Current trade creditors | 475.36 | 239.46 | 276.31 | 241.64 | 203.24 |
| Current owed to participating | 308.71 | 1 526.07 | |||
| Other non-interest bearing current liabilities | 1 098.99 | 1 077.33 | 401.07 | 526.97 | 488.50 |
| Current liabilities total | 1 574.35 | 1 316.79 | 986.09 | 2 294.67 | 691.74 |
| Balance sheet total (liabilities) | 2 641.78 | 2 013.59 | 1 554.00 | 1 751.88 | 1 497.29 |
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