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Svare Consult ApS — Credit Rating and Financial Key Figures
CVR number: 37510122
Ørestads Boulevard 55 A, 2300 København S
henri.svare@gmail.com
tel: 22125288
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 28.14 | 648.40 | 1 142.08 | 663.86 | -15.95 |
| Employee benefit expenses | - 325.44 | - 456.87 | - 414.44 | - 484.69 | - 345.46 |
| Total depreciation | -50.00 | -50.00 | -50.00 | -50.00 | -50.00 |
| EBIT | - 347.30 | 141.53 | 677.64 | 129.17 | - 411.41 |
| Other financial income | 1.57 | 4.41 | 3.19 | ||
| Other financial expenses | -1.15 | -4.04 | -0.02 | -0.15 | |
| Pre-tax profit | - 346.88 | 137.49 | 682.03 | 132.36 | - 411.56 |
| Income taxes | 76.52 | -30.25 | - 150.04 | -29.12 | 90.14 |
| Net earnings | - 270.37 | 107.24 | 531.99 | 103.24 | - 321.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 200.00 | 150.00 | 100.00 | 50.00 | |
| Intangible assets total | 200.00 | 150.00 | 100.00 | 50.00 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 202.38 | 313.50 | |||
| Current amounts owed by group member comp. | 502.23 | 150.38 | |||
| Current other receivables | 1.00 | 50.00 | 155.00 | 0.66 | 11.68 |
| Current deferred tax assets | 65.52 | 79.14 | |||
| Short term receivables total | 66.51 | 252.38 | 970.73 | 151.04 | 90.82 |
| Cash and bank deposits | 82.62 | 92.08 | 102.57 | 367.62 | 17.20 |
| Cash and cash equivalents | 82.62 | 92.08 | 102.57 | 367.62 | 17.20 |
| Balance sheet total (assets) | 349.13 | 494.45 | 1 173.30 | 568.66 | 108.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 150.00 | |||
| Retained earnings | 361.88 | 91.51 | - 301.25 | 80.74 | 183.98 |
| Profit of the financial year | - 270.37 | 107.24 | 531.99 | 103.24 | - 321.42 |
| Shareholders equity total | 141.51 | 248.75 | 780.74 | 383.98 | -87.44 |
| Provisions | 44.00 | 33.00 | 22.00 | 11.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 127.13 | 118.93 | 174.89 | ||
| Short-term deferred tax liabilities | 41.25 | 161.04 | 40.12 | ||
| Other non-interest bearing current liabilities | 28.98 | 45.03 | 202.03 | 126.06 | 13.07 |
| Current liabilities total | 163.62 | 212.70 | 370.57 | 173.68 | 195.46 |
| Balance sheet total (liabilities) | 349.13 | 494.45 | 1 173.30 | 568.66 | 108.02 |
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