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SVANEN BYG VII ApS — Credit Rating and Financial Key Figures
CVR number: 40232133
Rådhustorvet 1, 8700 Horsens
info@as-svanen.dk
tel: 87224545
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 379.74 | -34.00 | 872.56 | 4 390.14 | 3 049.77 |
| EBIT | 2 379.74 | -34.00 | 872.56 | 4 390.14 | 3 049.77 |
| Other financial income | 346.09 | 53.18 | 77.60 | 217.79 | 135.41 |
| Other financial expenses | -12.17 | -1.83 | |||
| Pre-tax profit | 2 713.66 | 17.35 | 950.16 | 4 607.93 | 3 185.18 |
| Income taxes | - 599.22 | -3.82 | - 209.04 | -1 013.74 | - 700.74 |
| Net earnings | 2 114.44 | 13.54 | 741.13 | 3 594.19 | 2 484.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 731.25 | 6 581.61 | 7 224.14 | ||
| Current amounts owed by group member comp. | 7 231.02 | 646.23 | |||
| Current other receivables | 255.00 | 470.67 | 2 560.99 | 9 792.08 | 5 094.39 |
| Short term receivables total | 7 486.02 | 1 116.90 | 4 292.24 | 16 373.69 | 12 318.53 |
| Cash and bank deposits | 523.28 | 1.75 | 1 163.95 | 834.70 | 134.25 |
| Cash and cash equivalents | 523.28 | 1.75 | 1 163.95 | 834.70 | 134.25 |
| Balance sheet total (assets) | 8 009.30 | 1 118.64 | 5 456.19 | 17 208.39 | 12 452.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 5 000.00 | ||||
| Retained earnings | -1 579.40 | 535.04 | 548.58 | 1 289.71 | 4 883.89 |
| Profit of the financial year | 2 114.44 | 13.54 | 741.13 | 3 594.19 | 2 484.44 |
| Shareholders equity total | 5 585.04 | 598.58 | 1 339.70 | 4 933.89 | 7 418.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 442.59 | 516.25 | 3 747.83 | 6 005.12 | 1 895.74 |
| Current owed to group member | 159.62 | 5 255.63 | 2 437.97 | ||
| Short-term deferred tax liabilities | 599.22 | 3.82 | 209.04 | 1 013.74 | 700.74 |
| Other non-interest bearing current liabilities | 382.44 | ||||
| Current liabilities total | 2 424.25 | 520.07 | 4 116.48 | 12 274.50 | 5 034.44 |
| Balance sheet total (liabilities) | 8 009.30 | 1 118.64 | 5 456.19 | 17 208.39 | 12 452.78 |
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