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SVO Consult ApS — Credit Rating and Financial Key Figures
CVR number: 37394106
Bøgehegnet 67, 2670 Greve
svoconsult@outlook.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 292.19 | 293.03 | 304.06 | 279.31 | 325.04 |
| Employee benefit expenses | - 290.52 | - 277.05 | - 303.01 | - 275.26 | - 316.21 |
| EBIT | 1.67 | 15.97 | 1.05 | 4.04 | 8.82 |
| Other financial income | 0.51 | ||||
| Other financial expenses | -1.63 | -6.82 | -0.11 | -0.00 | |
| Pre-tax profit | 0.04 | 9.16 | 0.93 | 4.55 | 8.82 |
| Income taxes | 1.17 | -3.70 | -0.46 | -1.00 | -1.94 |
| Net earnings | 1.21 | 5.46 | 0.47 | 3.55 | 6.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 13.00 | 6.50 | 6.50 | ||
| Inventories total | 13.00 | 6.50 | 6.50 | ||
| Current trade debtors | 35.00 | 9.55 | 75.36 | 95.76 | 68.92 |
| Current other receivables | 7.93 | 73.02 | 14.78 | 7.07 | |
| Short term receivables total | 35.00 | 17.48 | 148.38 | 110.55 | 75.99 |
| Cash and bank deposits | 146.34 | 287.11 | 125.94 | 144.14 | 189.91 |
| Cash and cash equivalents | 146.34 | 287.11 | 125.94 | 144.14 | 189.91 |
| Balance sheet total (assets) | 194.34 | 311.08 | 280.82 | 254.69 | 265.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 52.30 | 53.51 | 58.97 | 59.44 | 62.99 |
| Profit of the financial year | 1.21 | 5.46 | 0.47 | 3.55 | 6.89 |
| Shareholders equity total | 103.51 | 108.97 | 109.44 | 112.99 | 119.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.13 | 40.14 | 16.14 | 56.14 | 61.99 |
| Current owed to participating | 14.62 | 24.09 | 9.18 | 4.90 | 5.94 |
| Current owed to group member | 16.63 | 17.09 | 18.09 | ||
| Short-term deferred tax liabilities | 0.02 | 3.70 | 0.46 | 1.00 | 1.94 |
| Other non-interest bearing current liabilities | 69.05 | 134.19 | 128.98 | 62.56 | 58.07 |
| Current liabilities total | 90.83 | 202.12 | 171.39 | 141.70 | 146.02 |
| Balance sheet total (liabilities) | 194.34 | 311.08 | 280.82 | 254.69 | 265.90 |
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