SVEJSTRUP EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 41372931
Blomstervej 60, 8381 Tilst
michael.svejstrup@gmail.com
tel: 28602084
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.13 | 33.90 | 52.21 | 23.97 |
| Reduction in value of non-current assets | -11.41 | - 593.36 | - 620.37 | |
| EBIT | -4.13 | 22.49 | - 541.15 | - 596.40 |
| Other financial expenses | -8.34 | -27.80 | -28.21 | -93.89 |
| Pre-tax profit | -12.47 | -5.31 | - 569.36 | - 690.29 |
| Income taxes | 2.47 | 1.17 | -7.83 | 71.68 |
| Net earnings | -10.00 | -4.14 | - 577.20 | - 618.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 2 811.41 | 2 800.00 | 6 113.00 | 1 325.00 |
| Tangible assets total | 2 811.41 | 2 800.00 | 6 113.00 | 1 325.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 2.47 | 2.51 | 71.68 | |
| Short term receivables total | 2.47 | 2.51 | 71.68 | |
| Cash and bank deposits | 4.12 | 64.74 | 55.22 | 13.37 |
| Cash and cash equivalents | 4.12 | 64.74 | 55.22 | 13.37 |
| Balance sheet total (assets) | 2 818.00 | 2 867.26 | 6 168.22 | 1 410.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.00 | -14.14 | - 591.34 | |
| Profit of the financial year | -10.00 | -4.14 | - 577.20 | - 618.62 |
| Shareholders equity total | 30.00 | 25.86 | - 551.34 | -1 169.96 |
| Non-current liabilities total | ||||
| Current owed to group member | 2 783.00 | 2 808.00 | 2 111.00 | 2 575.00 |
| Short-term deferred tax liabilities | 1.40 | 5.56 | ||
| Other non-interest bearing current liabilities | 5.00 | 32.00 | 4 603.00 | 5.00 |
| Current liabilities total | 2 788.00 | 2 841.40 | 6 719.56 | 2 580.00 |
| Balance sheet total (liabilities) | 2 818.00 | 2 867.26 | 6 168.22 | 1 410.04 |
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