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DRIFTSSELSKABET SVANEN ApS — Credit Rating and Financial Key Figures

CVR number: 30691938
Randersvej 103, Karlby 9500 Hobro
kontor@fjordtours.dk
tel: 98524677
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit847.02775.281 346.00544.41588.23
Employee benefit expenses- 580.23- 963.63-1 374.95- 962.41- 839.23
Total depreciation- 140.89- 121.90- 115.78-18.22
EBIT125.90- 310.24- 144.72- 436.22- 251.00
Other financial income0.010.33
Other financial expenses-2.43-4.97-3.18-15.42-22.28
Pre-tax profit123.47- 315.21- 147.90- 451.31- 273.28
Net earnings123.47- 315.21- 147.90- 451.31- 273.28

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment272.18150.2934.51
Tangible assets total272.18150.2934.51
Investments total
Long term receivables total
Finished products/goods13.0025.0025.0025.0025.00
Inventories total13.0025.0025.0025.0025.00
Current trade debtors24.8762.29137.2613.8030.31
Current other receivables111.3561.1396.7540.4141.36
Short term receivables total136.21123.42234.0254.2171.67
Cash and bank deposits144.0088.9750.6624.435.09
Cash and cash equivalents144.0088.9750.6624.435.09
Balance sheet total (assets)565.39387.67344.19103.65101.76

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital425.00425.00425.00425.00425.00
Retained earnings- 429.14- 305.67- 620.88- 768.78- 523.13
Profit of the financial year123.47- 315.21- 147.90- 451.31- 273.28
Shareholders equity total119.33- 195.88- 343.78- 795.09- 371.41
Non-current accruals and deferred income65.1716.29
Non-current other liabilities101.80
Non-current deferred tax liabilities154.60101.47
Non-current liabilities total166.97170.89101.47
Current loans from credit institutions127.33130.47422.67287.5125.37
Current trade creditors99.06191.32139.70229.74150.60
Other non-interest bearing current liabilities52.7190.88125.59381.49195.73
Current liabilities total279.10412.67687.97898.73371.70
Balance sheet total (liabilities)565.39387.67344.19103.65101.76
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