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K/S SAVONTIE — Credit Rating and Financial Key Figures
CVR number: 29832471
Odinshøjvej 50, Ellekilde 3140 Ålsgårde
tel: 33343000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 19 387.12 | 15 423.50 | 12 665.55 | 12 679.32 | 12 687.70 |
| Change in stocks | -3 718.25 | -20 474.52 | 1 846.94 | -10 469.80 | |
| External services | - 500.29 | - 256.24 | - 297.77 | - 260.44 | - 599.14 |
| Gross profit | 11 433.04 | 11 449.01 | -8 106.74 | 14 265.82 | 1 618.77 |
| Reduction in value of non-current assets | -14 907.57 | ||||
| EBIT | -3 474.53 | 11 449.01 | -8 106.74 | 14 265.82 | 1 618.77 |
| Other financial expenses | -4 027.26 | -3 268.93 | -4 214.95 | -3 487.00 | -3 804.24 |
| Pre-tax profit | 7 405.78 | 8 180.08 | -12 321.69 | 10 778.83 | -2 185.48 |
| Net earnings | 7 405.78 | 8 180.08 | -12 321.69 | 10 778.83 | -2 185.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 182 194.25 | 178 476.00 | 158 001.48 | 159 848.42 | 149 378.63 |
| Tangible assets total | 182 194.25 | 178 476.00 | 158 001.48 | 159 848.42 | 149 378.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 163.03 | ||||
| Current other receivables | 12.61 | 12.50 | 13.42 | 1.88 | |
| Short term receivables total | 175.64 | 12.50 | 13.42 | 1.88 | |
| Cash and bank deposits | 1 126.48 | 4.40 | 24.89 | 44.29 | 25.48 |
| Cash and cash equivalents | 1 126.48 | 4.40 | 24.89 | 44.29 | 25.48 |
| Balance sheet total (assets) | 183 496.37 | 178 492.90 | 158 026.37 | 159 906.14 | 149 405.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 29 605.93 | 29 605.93 | 29 605.93 | 30 004.11 | 28 854.34 |
| Retained earnings | 12 967.65 | 20 373.43 | 28 553.51 | 16 231.82 | 28 160.41 |
| Profit of the financial year | 7 405.78 | 8 180.08 | -12 321.69 | 10 778.83 | -2 185.48 |
| Shareholders equity total | 49 979.35 | 58 159.43 | 45 837.74 | 57 014.75 | 54 829.28 |
| Non-current loans from credit institutions | 113 855.05 | 105 726.19 | 97 005.08 | 82 541.05 | |
| Non-current liabilities total | 113 855.05 | 105 726.19 | 97 005.08 | 82 541.05 | |
| Current loans from credit institutions | 14 349.34 | 13 677.53 | 14 100.05 | 101 893.88 | 11 007.20 |
| Current trade creditors | 158.53 | 121.00 | 171.00 | 171.00 | 171.00 |
| Other non-interest bearing current liabilities | 1 871.59 | 808.75 | 912.51 | 826.50 | 857.44 |
| Accruals and deferred income | 3 282.51 | ||||
| Current liabilities total | 19 661.97 | 14 607.28 | 15 183.56 | 102 891.38 | 12 035.65 |
| Balance sheet total (liabilities) | 183 496.37 | 178 492.90 | 158 026.37 | 159 906.14 | 149 405.98 |
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