C.B. SVENDSEN A/S
CVR number: 82508414
Kirke Værløsevej 22-24, 3500 Værløse
tel: 44485784
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 26 318.00 | 28 631.00 | 31 968.00 | 32 951.60 | 44 377.95 |
| Employee benefit expenses | -22 790.92 | -24 627.90 | |||
| Other operating expenses | - 100.35 | ||||
| Total depreciation | - 792.80 | - 797.12 | |||
| EBIT | 4 217.00 | 6 500.00 | 12 063.00 | 9 267.53 | 18 952.94 |
| Other financial income | 17.42 | 28.35 | |||
| Other financial expenses | - 734.26 | - 642.99 | |||
| Pre-tax profit | 3 502.00 | 5 046.00 | 9 377.00 | 8 550.69 | 18 338.30 |
| Income taxes | -1 887.28 | -4 051.87 | |||
| Net earnings | 3 502.00 | 5 046.00 | 9 377.00 | 6 663.41 | 14 286.43 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 290.23 | 3 543.06 | |||
| Machinery and equipment | 465.09 | 415.14 | |||
| Tangible assets total | 4 755.32 | 3 958.20 | |||
| Other receivables | 40 587.00 | 48 195.00 | 61 482.00 | 1 148.59 | 1 161.56 |
| Investments total | 40 587.00 | 48 195.00 | 61 482.00 | 1 148.59 | 1 161.56 |
| Long term receivables total | |||||
| Semifinished products | 36 262.22 | 38 707.95 | |||
| Finished products/goods | 8 411.81 | 15 363.61 | |||
| Inventories total | 44 674.03 | 54 071.57 | |||
| Current trade debtors | 22 097.85 | 38 179.89 | |||
| Prepayments and accrued income | 284.99 | 462.93 | |||
| Current other receivables | 90.39 | 2 619.47 | |||
| Short term receivables total | 22 473.23 | 41 262.28 | |||
| Cash and bank deposits | 7 024.68 | 5 445.16 | |||
| Cash and cash equivalents | 7 024.68 | 5 445.16 | |||
| Balance sheet total (assets) | 40 587.00 | 48 195.00 | 61 482.00 | 80 075.85 | 105 898.76 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 24 539.00 | 29 585.00 | 38 962.00 | 2 500.00 | 2 500.00 |
| Shares repurchased | 4 000.00 | 7 000.00 | |||
| Retained earnings | -3 502.00 | -5 046.00 | -9 377.00 | 28 461.79 | 28 125.20 |
| Profit of the financial year | 3 502.00 | 5 046.00 | 9 377.00 | 6 663.41 | 14 286.43 |
| Shareholders equity total | 24 539.00 | 29 585.00 | 38 962.00 | 41 625.20 | 51 911.63 |
| Provisions | 1 359.57 | 1 437.08 | |||
| Non-current liabilities total | |||||
| Advances received | 14 521.14 | 1 472.64 | |||
| Current trade creditors | 6 279.07 | 27 273.34 | |||
| Current owed to group member | 13 579.39 | 15 580.04 | |||
| Short-term deferred tax liabilities | 1 577.22 | 3 974.37 | |||
| Other non-interest bearing current liabilities | 1 134.24 | 4 249.67 | |||
| Current liabilities total | 37 091.07 | 52 550.06 | |||
| Balance sheet total (liabilities) | 24 539.00 | 29 585.00 | 38 962.00 | 80 075.85 | 105 898.76 |
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