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SVANEN Byg V ApS — Credit Rating and Financial Key Figures
CVR number: 42769142
Rådhustorvet 1, 8700 Horsens
info@as-svanen.dk
tel: 87224545
www.as-svanen.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | 630.64 | 842.73 | 2 036.64 |
| EBIT | -5.00 | 630.64 | 842.73 | 2 036.64 |
| Other financial income | 25.10 | 99.06 | 37.64 | |
| Other financial expenses | -0.26 | |||
| Pre-tax profit | -5.26 | 655.73 | 941.79 | 2 074.29 |
| Income taxes | 1.16 | - 144.26 | - 207.19 | - 456.34 |
| Net earnings | -4.11 | 511.47 | 734.59 | 1 617.94 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 2 006.80 | 520.53 | 10 563.17 | |
| Current amounts owed by group member comp. | 1 271.11 | 717.89 | 3.51 | |
| Current other receivables | 7.97 | 584.72 | 1 800.19 | |
| Current deferred tax assets | 1.16 | |||
| Short term receivables total | 1.16 | 3 285.87 | 1 823.13 | 12 366.88 |
| Cash and bank deposits | 39.74 | 40.09 | 170.45 | 521.48 |
| Cash and cash equivalents | 39.74 | 40.09 | 170.45 | 521.48 |
| Balance sheet total (assets) | 40.90 | 3 325.96 | 1 993.58 | 12 888.36 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.11 | 507.37 | 1 241.96 | |
| Profit of the financial year | -4.11 | 511.47 | 734.59 | 1 617.94 |
| Shareholders equity total | 35.90 | 547.37 | 1 281.96 | 2 899.90 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 2 634.33 | 504.43 | 9 532.11 |
| Short-term deferred tax liabilities | 144.26 | 207.19 | 456.34 | |
| Current liabilities total | 5.00 | 2 778.59 | 711.62 | 9 988.46 |
| Balance sheet total (liabilities) | 40.90 | 3 325.96 | 1 993.58 | 12 888.36 |
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