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SVEND JENSEN HOVVANG INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 88841328
Skovhøj 89, 8361 Hasselager
tel: 86286519
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -15.50 | -14.38 | -16.50 | -23.75 | -26.00 |
| Gross profit | -15.50 | -14.38 | -16.50 | -23.75 | -26.00 |
| EBIT | -15.50 | -14.38 | -16.50 | -23.75 | -26.00 |
| Other financial income | 1 208.24 | 780.90 | 727.59 | 1 423.29 | 495.77 |
| Other financial expenses | - 176.14 | -1 282.56 | - 236.80 | - 236.25 | -1 177.37 |
| Pre-tax profit | 1 016.60 | - 516.03 | 474.29 | 1 163.29 | - 707.60 |
| Income taxes | 0.00 | ||||
| Net earnings | 1 016.60 | - 516.03 | 474.29 | 1 163.29 | - 707.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 232.78 | 270.61 | 277.90 | 239.77 | 254.44 |
| Short term receivables total | 232.78 | 270.61 | 277.90 | 239.77 | 254.44 |
| Other current investments | 6 835.86 | 6 040.22 | 6 349.12 | 7 460.58 | 5 687.47 |
| Cash and bank deposits | 33.96 | 92.59 | 11.30 | 120.37 | 879.23 |
| Cash and cash equivalents | 6 869.82 | 6 132.81 | 6 360.42 | 7 580.96 | 6 566.69 |
| Balance sheet total (assets) | 7 102.60 | 6 403.42 | 6 638.33 | 7 820.73 | 6 821.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 600.00 |
| Retained earnings | 5 210.30 | 6 169.70 | 5 594.77 | 6 008.06 | 6 571.35 |
| Profit of the financial year | 1 016.60 | - 516.03 | 474.29 | 1 163.29 | - 707.60 |
| Shareholders equity total | 6 483.40 | 5 910.87 | 6 327.96 | 7 432.35 | 6 663.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.25 | 9.25 | 9.25 | 16.50 | 21.25 |
| Current owed to participating | 609.95 | 483.30 | 301.08 | 371.84 | 136.12 |
| Other non-interest bearing current liabilities | 0.04 | 0.04 | 0.02 | ||
| Current liabilities total | 619.20 | 492.55 | 310.37 | 388.38 | 157.39 |
| Balance sheet total (liabilities) | 7 102.60 | 6 403.42 | 6 638.33 | 7 820.73 | 6 821.13 |
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