SV Consult ApS — Credit Rating and Financial Key Figures
CVR number: 39368218
Platanvej 7, 2791 Dragør
sven.krebs88@gmail.com
tel: 29128381
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 83.00 | 39.00 | -19.09 | 41.44 | 309.67 |
| Wages and salaries | - 341.35 | ||||
| Employee benefit expenses | -8.00 | ||||
| EBIT | 75.00 | 39.00 | -19.09 | 41.44 | -31.68 |
| Other financial income | 0.00 | -1.05 | |||
| Other financial expenses | -3.00 | -1.00 | -3.32 | -2.74 | |
| Pre-tax profit | 72.00 | 38.00 | -22.42 | 38.70 | -32.72 |
| Income taxes | -16.00 | -8.00 | -1.19 | ||
| Net earnings | 56.00 | 30.00 | -22.42 | 37.51 | -32.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.00 | ||||
| Current amounts owed by group member comp. | 57.00 | 27.00 | |||
| Current other receivables | 2.00 | 12.50 | |||
| Short term receivables total | 67.00 | 27.00 | 2.00 | 12.50 | |
| Cash and bank deposits | 23.00 | 14.00 | 4.18 | 73.14 | 51.15 |
| Cash and cash equivalents | 23.00 | 14.00 | 4.18 | 73.14 | 51.15 |
| Balance sheet total (assets) | 90.00 | 41.00 | 6.18 | 73.14 | 63.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | |
| Shares repurchased | 40.00 | ||||
| Retained earnings | - 129.00 | - 115.00 | -84.64 | - 107.05 | -69.54 |
| Profit of the financial year | 56.00 | 30.00 | -22.42 | 37.51 | -32.72 |
| Shareholders equity total | -33.00 | -45.00 | -67.05 | -29.54 | -62.27 |
| Non-current deferred tax liabilities | 1.19 | ||||
| Non-current liabilities total | 1.19 | ||||
| Current trade creditors | 0.43 | ||||
| Current owed to participating | 58.00 | 57.00 | 58.55 | 68.55 | 68.55 |
| Current owed to group member | 8.11 | 19.23 | 19.23 | ||
| Short-term deferred tax liabilities | 18.00 | 8.00 | |||
| Other non-interest bearing current liabilities | 47.00 | 21.00 | 6.58 | 13.72 | 37.72 |
| Current liabilities total | 123.00 | 86.00 | 73.23 | 101.49 | 125.92 |
| Balance sheet total (liabilities) | 90.00 | 41.00 | 6.18 | 73.14 | 63.65 |
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