SVENDBORG FORSYNING A/S — Credit Rating and Financial Key Figures
CVR number: 33254288
Ryttermarken 21, 5700 Svendborg
post@vandogaffald.dk
tel: 63215515
www.vandogaffald.dk
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | ||
Costs of management | -31.00 | -34.00 |
EBIT | -31.00 | -34.00 |
Other financial income | 2.00 | |
Other financial expenses | 3.00 | |
Net income from associates (fin.) | 21 465.00 | 12 719.00 |
Pre-tax profit | 21 436.00 | 12 688.00 |
Income taxes | 6.00 | |
Net earnings | 21 442.00 | 12 688.00 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 1 520 540.00 | 1 533 262.00 |
Investments total | 1 520 540.00 | 1 533 262.00 |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 6.00 | |
Current deferred tax assets | 6.00 | |
Short term receivables total | 6.00 | 6.00 |
Cash and bank deposits | 137.00 | 105.00 |
Cash and cash equivalents | 137.00 | 105.00 |
Balance sheet total (assets) | 1 520 683.00 | 1 533 373.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 1 100.00 | 1 100.00 |
Other reserves | 235 234.00 | 247 953.00 |
Retained earnings | 1 262 691.00 | 1 271 413.00 |
Profit of the financial year | 21 442.00 | 12 688.00 |
Shareholders equity total | 1 520 467.00 | 1 533 154.00 |
Non-current liabilities total | ||
Current trade creditors | 16.00 | 19.00 |
Current owed to group member | 200.00 | 200.00 |
Current liabilities total | 216.00 | 219.00 |
Balance sheet total (liabilities) | 1 520 683.00 | 1 533 373.00 |
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