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Svend i Nårup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40654496
Neversvej 40, 5690 Tommerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 038.00 | - 523.00 | - 194.00 | -4 791.00 | 501.10 |
| External services | -7.00 | -5.00 | -5.00 | -7.00 | -8.02 |
| Gross profit | 4 031.00 | - 528.00 | - 199.00 | -4 798.00 | 493.07 |
| EBIT | 4 031.00 | - 528.00 | - 199.00 | -4 798.00 | 493.07 |
| Other financial income | 1.00 | 24.00 | 28.00 | 40.41 | |
| Other financial expenses | -15.00 | -28.00 | -1.00 | -1.00 | -12.00 |
| Pre-tax profit | 4 016.00 | - 555.00 | - 176.00 | -4 771.00 | 521.48 |
| Income taxes | 5.00 | 7.00 | -2.00 | -3.00 | -6.68 |
| Net earnings | 4 021.00 | - 548.00 | - 178.00 | -4 774.00 | 514.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 21 016.00 | 19 743.00 | 19 549.00 | 14 758.00 | 9 159.28 |
| Investments total | 21 016.00 | 19 743.00 | 19 549.00 | 14 758.00 | 9 159.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 037.00 | 788.00 | 605.00 | 497.43 | |
| Current deferred tax assets | 1 572.00 | 230.00 | 270.00 | 198.00 | 165.31 |
| Short term receivables total | 1 572.00 | 1 267.00 | 1 058.00 | 803.00 | 662.74 |
| Cash and bank deposits | 155.00 | 421.00 | 646.00 | 921.00 | 7 235.63 |
| Cash and cash equivalents | 155.00 | 421.00 | 646.00 | 921.00 | 7 235.63 |
| Balance sheet total (assets) | 22 743.00 | 21 431.00 | 21 253.00 | 16 482.00 | 17 057.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 9 686.00 | 8 148.00 | 7 954.00 | 3 163.00 | |
| Retained earnings | 8 168.00 | 13 727.00 | 13 373.00 | 17 987.00 | 16 375.77 |
| Profit of the financial year | 4 021.00 | - 548.00 | - 178.00 | -4 774.00 | 514.79 |
| Shareholders equity total | 21 975.00 | 21 427.00 | 21 249.00 | 16 476.00 | 16 990.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 6.00 | 5.75 |
| Current owed to group member | 764.00 | ||||
| Short-term deferred tax liabilities | 61.34 | ||||
| Current liabilities total | 768.00 | 4.00 | 4.00 | 6.00 | 67.09 |
| Balance sheet total (liabilities) | 22 743.00 | 21 431.00 | 21 253.00 | 16 482.00 | 17 057.65 |
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