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CT SVEJSETECH ApS — Credit Rating and Financial Key Figures
CVR number: 30551990
Hjelmdrupvej 54, 6040 Egtved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 922.47 | 1 155.67 | 1 022.10 | 1 003.97 | 1 005.85 |
| Employee benefit expenses | - 726.85 | - 862.85 | - 758.29 | - 811.73 | - 832.69 |
| EBIT | 195.62 | 292.82 | 263.81 | 192.25 | 173.15 |
| Other financial expenses | -5.85 | -3.53 | -1.59 | -2.75 | -1.37 |
| Pre-tax profit | 189.77 | 289.29 | 262.22 | 189.49 | 171.79 |
| Income taxes | -40.22 | -66.57 | -58.04 | -42.28 | -38.08 |
| Net earnings | 149.56 | 222.72 | 204.19 | 147.21 | 133.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 241.77 | 88.13 | 160.10 | 125.65 | 152.19 |
| Prepayments and accrued income | 6.50 | 4.85 | 49.37 | 41.63 | 52.65 |
| Current other receivables | 2.55 | 1.05 | |||
| Current deferred tax assets | 2.52 | ||||
| Short term receivables total | 250.79 | 95.53 | 209.47 | 167.29 | 205.89 |
| Cash and bank deposits | 359.22 | 627.49 | 451.15 | 362.63 | 335.24 |
| Cash and cash equivalents | 359.22 | 627.49 | 451.15 | 362.63 | 335.24 |
| Balance sheet total (assets) | 610.01 | 723.01 | 660.62 | 529.92 | 541.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 146.00 | 220.00 | 220.00 | 150.00 | 150.00 |
| Retained earnings | -97.20 | - 167.64 | - 164.92 | - 110.74 | - 113.53 |
| Profit of the financial year | 149.56 | 222.72 | 204.19 | 147.21 | 133.70 |
| Shareholders equity total | 323.36 | 400.08 | 384.26 | 311.47 | 295.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.69 | 2.76 | 2.49 | 2.55 | |
| Current owed to participating | 0.74 | 0.74 | 0.74 | 0.74 | |
| Short-term deferred tax liabilities | 10.22 | 32.04 | 32.04 | 14.28 | 12.08 |
| Other non-interest bearing current liabilities | 273.75 | 287.40 | 241.09 | 200.87 | 233.13 |
| Current liabilities total | 286.65 | 322.94 | 276.35 | 218.44 | 245.95 |
| Balance sheet total (liabilities) | 610.01 | 723.01 | 660.62 | 529.92 | 541.13 |
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