SVENDBORG AFFALD A/S — Credit Rating and Financial Key Figures
CVR number: 33054696
Ryttermarken 21, 5700 Svendborg
post@vandogaffald.dk
tel: 63215515
www.vandogaffald.dk
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 76.21 | 76.21 | 72.97 | 66.51 | 90.37 |
| Other operating income | 13.05 | ||||
| Costs of manufacturing | -74.90 | -81.36 | |||
| Gross profit | 4.73 | 4.73 | -3.24 | -8.38 | 9.01 |
| Costs of management | -4.04 | -4.00 | |||
| Other operating expenses | -4.45 | ||||
| EBIT | 0.83 | 0.85 | 0.88 | 0.63 | 0.56 |
| Other financial income | 0.12 | 0.14 | |||
| Other financial expenses | -0.75 | -0.70 | |||
| Pre-tax profit | |||||
| Net earnings |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9.52 | 18.32 | |||
| Buildings | 44.34 | 39.34 | |||
| Machinery and equipment | 3.98 | 7.39 | |||
| Advance payments and construction in progress | 0.26 | ||||
| Tangible assets total | 57.84 | 65.31 | |||
| Investments total | 83.86 | 90.64 | 70.30 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 1.21 | 1.04 | |||
| Inventories total | 1.21 | 1.04 | |||
| Current trade debtors | 1.33 | 1.40 | |||
| Prepayments and accrued income | 0.36 | 0.38 | |||
| Current other receivables | 0.98 | 2.38 | |||
| Current deferred tax assets | 1.97 | 1.97 | |||
| Short term receivables total | 4.66 | 6.13 | |||
| Cash and bank deposits | 5.61 | 7.81 | |||
| Cash and cash equivalents | 5.61 | 7.81 | |||
| Balance sheet total (assets) | 83.86 | 90.64 | 70.30 | 69.31 | 80.29 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5.68 | 5.68 | 5.68 | 1.00 | 1.00 |
| Retained earnings | 4.68 | 4.68 | |||
| Shareholders equity total | 5.68 | 5.68 | 5.68 | 5.68 | 5.68 |
| Non-current loans from credit institutions | 34.96 | 30.69 | |||
| Non-current liabilities total | 34.96 | 30.69 | |||
| Current loans from credit institutions | 4.24 | 4.27 | |||
| Current trade creditors | 8.61 | 10.50 | |||
| Current owed to group member | 0.22 | 24.54 | |||
| Short-term deferred tax liabilities | 2.50 | ||||
| Other non-interest bearing current liabilities | 13.10 | 4.62 | |||
| Current liabilities total | 28.68 | 43.92 | |||
| Balance sheet total (liabilities) | 5.68 | 5.68 | 5.68 | 69.31 | 80.29 |
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