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SVANEN Byg II ApS — Credit Rating and Financial Key Figures
CVR number: 38659545
Rådhustorvet 1, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 066.00 | 764.81 | 362.56 | 1 666.87 | - 635.40 |
| Employee benefit expenses | -1 296.52 | ||||
| EBIT | 2 066.00 | 764.81 | 362.56 | 370.36 | - 635.40 |
| Other financial income | 98.15 | 123.86 | 214.59 | 24.69 | 7.89 |
| Other financial expenses | -1.59 | -5.63 | -0.88 | ||
| Pre-tax profit | 2 162.55 | 883.03 | 577.15 | 394.17 | - 627.51 |
| Income taxes | - 475.76 | - 194.27 | - 126.97 | -86.72 | 138.05 |
| Net earnings | 1 686.79 | 688.76 | 450.18 | 307.45 | - 489.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6 988.91 | 16 999.24 | 722.17 | 10.12 | |
| Current amounts owed by group member comp. | 3 814.52 | 3 307.59 | 20.04 | ||
| Prepayments and accrued income | 147.97 | 21.14 | 250.00 | ||
| Current other receivables | 318.90 | 47.08 | 664.70 | 835.55 | 1 049.88 |
| Current deferred tax assets | 138.05 | ||||
| Short term receivables total | 11 270.30 | 17 067.47 | 4 222.30 | 1 577.76 | 1 198.05 |
| Cash and bank deposits | 16.60 | 89.66 | 17.98 | 566.19 | 176.74 |
| Cash and cash equivalents | 16.60 | 89.66 | 17.98 | 566.19 | 176.74 |
| Balance sheet total (assets) | 11 286.90 | 17 157.12 | 4 240.27 | 2 143.95 | 1 374.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 300.00 | ||||
| Retained earnings | 477.57 | 2 164.36 | 553.12 | 1 003.30 | 1 310.76 |
| Profit of the financial year | 1 686.79 | 688.76 | 450.18 | 307.45 | - 489.46 |
| Shareholders equity total | 2 214.36 | 2 903.12 | 3 353.30 | 1 360.76 | 871.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 7 846.78 | 11 349.84 | 610.00 | 545.88 | 164.60 |
| Current owed to group member | 2 709.89 | 338.90 | |||
| Short-term deferred tax liabilities | 475.76 | 194.27 | 126.97 | 86.72 | |
| Other non-interest bearing current liabilities | 150.00 | 150.59 | |||
| Accruals and deferred income | 750.00 | ||||
| Current liabilities total | 9 072.54 | 14 254.00 | 886.97 | 783.19 | 503.50 |
| Balance sheet total (liabilities) | 11 286.90 | 17 157.12 | 4 240.27 | 2 143.95 | 1 374.80 |
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