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SJÆLLANDS VINDUES- OG DØRCENTER A/S — Credit Rating and Financial Key Figures
CVR number: 16235733
Unionsvej 6, 4600 Køge
svd@svd.dk
tel: 56657317
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 681.37 | 12 999.48 | 15 980.19 | 15 798.60 | 16 367.95 |
| Employee benefit expenses | -6 513.51 | -6 803.71 | -6 941.23 | -6 877.56 | -7 290.63 |
| Other operating expenses | -8.00 | -38.00 | |||
| Total depreciation | - 802.78 | - 475.76 | - 798.81 | - 402.00 | -1 209.40 |
| EBIT | 3 365.08 | 5 720.01 | 8 240.15 | 8 511.05 | 7 829.92 |
| Other financial income | 268.74 | 112.58 | 147.66 | 190.87 | 409.26 |
| Other financial expenses | - 123.63 | -86.59 | -77.59 | -90.98 | - 143.36 |
| Net income from associates (fin.) | -70.45 | - 379.26 | - 369.91 | - 185.76 | - 563.69 |
| Pre-tax profit | 3 439.74 | 5 366.74 | 7 940.31 | 8 425.18 | 7 532.12 |
| Income taxes | - 818.78 | -1 208.19 | -1 835.82 | -2 012.35 | -1 816.35 |
| Net earnings | 2 620.97 | 4 158.56 | 6 104.49 | 6 412.82 | 5 715.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 908.81 | 915.22 | 1 512.56 | 1 610.52 | 1 854.83 |
| Other tangible assets | 344.28 | 986.72 | 886.63 | 846.63 | 145.00 |
| Tangible assets total | 2 253.09 | 1 901.94 | 2 399.19 | 2 457.16 | 1 999.83 |
| Participating interests | 41.48 | 169.52 | 402.65 | 959.80 | 762.10 |
| Investments total | 41.48 | 169.52 | 402.65 | 959.80 | 762.10 |
| Non-current other receivables | 411.75 | 368.50 | 368.50 | 368.50 | 368.50 |
| Long term receivables total | 411.75 | 368.50 | 368.50 | 368.50 | 368.50 |
| Inventories total | |||||
| Current trade debtors | 3 691.05 | 7 957.12 | 10 643.72 | 7 752.71 | 4 548.26 |
| Current amounts owed by group member comp. | 4 862.86 | 6 344.04 | 10 069.34 | 7 939.77 | 12 632.92 |
| Prepayments and accrued income | 226.84 | 117.39 | 75.90 | 275.37 | 60.53 |
| Current other receivables | 5 341.36 | 2 749.18 | 4 924.13 | 4 474.23 | 2 642.56 |
| Short term receivables total | 14 122.10 | 17 167.74 | 25 713.08 | 20 442.08 | 19 884.27 |
| Cash and bank deposits | 2 928.21 | 3 756.81 | 28.71 | 3 995.99 | 2 472.65 |
| Cash and cash equivalents | 2 928.21 | 3 756.81 | 28.71 | 3 995.99 | 2 472.65 |
| Balance sheet total (assets) | 19 756.63 | 23 364.50 | 28 912.13 | 28 223.52 | 25 487.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 3 000.00 | 3 500.00 | 6 300.00 | 6 500.00 | 6 000.00 |
| Retained earnings | 5 964.67 | 5 085.64 | 2 944.20 | 2 548.69 | 2 961.51 |
| Profit of the financial year | 2 620.97 | 4 158.56 | 6 104.49 | 6 412.82 | 5 715.77 |
| Shareholders equity total | 12 585.64 | 13 744.20 | 16 348.69 | 16 461.51 | 15 677.29 |
| Provisions | 584.98 | 1 697.53 | 1 469.03 | 1 332.22 | 1 401.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 4 142.82 | 1 709.93 | 5 246.52 | 4 334.95 | 3 417.02 |
| Current owed to group member | 350.00 | 109.24 | |||
| Short-term deferred tax liabilities | 95.64 | 2 064.32 | 2 149.16 | 1 747.22 | |
| Other non-interest bearing current liabilities | 1 403.18 | 2 635.58 | 2 646.60 | 3 278.82 | 2 449.69 |
| Accruals and deferred income | 1 040.00 | 3 481.62 | 786.97 | 666.86 | 685.53 |
| Current liabilities total | 6 586.01 | 7 922.77 | 11 094.41 | 10 429.79 | 8 408.71 |
| Balance sheet total (liabilities) | 19 756.63 | 23 364.50 | 28 912.13 | 28 223.52 | 25 487.34 |
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