SVEND-ERIK HOLM JENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 28518935
Liljehaven 93, Smørumnedre 2765 Smørum
svend.erik.holm@gmail.com
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 222.27 | -44.20 | -36.20 | -38.51 | -39.56 |
| Gross profit | 222.27 | -44.20 | -36.20 | -38.51 | -39.56 |
| EBIT | 222.27 | -44.20 | -36.20 | -38.51 | -39.56 |
| Other financial expenses | -5.40 | - 505.96 | -22.29 | - 121.65 | - 336.45 |
| Income from other inv. held as non-curr. assets | 559.37 | 182.36 | 1 271.66 | 122.19 | 199.18 |
| Pre-tax profit | 776.23 | - 367.79 | 1 213.17 | -37.98 | - 176.82 |
| Income taxes | - 121.83 | 2.80 | - 182.64 | 0.23 | -20.47 |
| Net earnings | 654.40 | - 364.99 | 1 030.52 | -37.75 | - 197.30 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.03 | 2.19 | 0.65 | ||
| Current deferred tax assets | 36.64 | 17.29 | 50.70 | ||
| Short term receivables total | 36.64 | 17.29 | 0.03 | 2.19 | 51.36 |
| Other current investments | 6 288.38 | 5 657.84 | 6 478.04 | 6 234.26 | 5 931.14 |
| Cash and bank deposits | 52.88 | 44.63 | 13.88 | 50.23 | 46.98 |
| Cash and cash equivalents | 6 341.26 | 5 702.47 | 6 491.93 | 6 284.50 | 5 978.12 |
| Balance sheet total (assets) | 6 377.90 | 5 719.76 | 6 491.96 | 6 286.69 | 6 029.48 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 4 931.78 | 5 186.18 | 4 421.19 | 5 051.71 | 4 613.96 |
| Profit of the financial year | 654.40 | - 364.99 | 1 030.52 | -37.75 | - 197.30 |
| Shareholders equity total | 5 911.18 | 5 346.19 | 5 976.71 | 5 538.96 | 4 941.67 |
| Non-current other liabilities | 457.60 | 365.57 | 365.57 | ||
| Non-current deferred tax liabilities | 737.57 | 1 082.46 | |||
| Non-current liabilities total | 457.60 | 365.57 | 365.57 | 737.57 | 1 082.46 |
| Current trade creditors | 9.13 | 8.00 | 13.00 | 5.10 | 5.36 |
| Other non-interest bearing current liabilities | 136.67 | 5.05 | |||
| Current liabilities total | 9.13 | 8.00 | 149.67 | 10.15 | 5.36 |
| Balance sheet total (liabilities) | 6 377.90 | 5 719.76 | 6 491.96 | 6 286.69 | 6 029.48 |
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