ANPARTSSELSKABET SVANEMØLLEGÅRDEN — Credit Rating and Financial Key Figures

CVR number: 30085612
Østbanegade 21, 2100 København Ø
tel: 35272900
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales577.49513.64418.17419.31440.50
Other operating income417.3595.44
Rents- 479.33- 314.86- 355.07- 294.57- 416.43
Gross profit4 715.517 098.781 458.542 424.747 024.07
Reduction in value of non-current assets4 200.006 900.001 300.002 300.007 000.00
EBIT8 436.1913 683.922 403.472 424.747 024.07
Other financial income19.2418.1787.201.675.03
Other financial expenses-2.94-1.53-3.47-13.22-57.95
Pre-tax profit4 731.817 115.421 542.282 413.196 971.14
Income taxes-1 005.10-1 541.00- 288.70- 570.60-1 491.30
Net earnings3 726.715 574.421 253.581 842.595 479.84

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings23 800.0030 700.0023 700.0026 000.0033 000.00
Tangible assets total23 800.0030 700.0023 700.0026 000.0033 000.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.2 184.84
Current other receivables106.03126.7363.90206.14250.98
Current deferred tax assets50.10
Short term receivables total2 290.87126.7363.90206.14301.08
Cash and bank deposits243.63233.14186.68203.12198.19
Cash and cash equivalents243.63233.14186.68203.12198.19
Balance sheet total (assets)26 334.5031 059.8723 950.5826 409.2633 499.27

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased3 000.008 000.005 000.00
Retained earnings15 222.5210 949.2316 523.6517 777.2414 619.82
Profit of the financial year3 726.715 574.421 253.581 842.595 479.84
Shareholders equity total22 074.2324 648.6517 902.2419 744.8225 224.66
Provisions3 851.305 356.104 040.604 592.906 134.30
Non-current advances received109.32109.3288.8788.8788.87
Non-current liabilities total109.32109.3288.8788.8788.87
Current trade creditors169.76107.7163.3795.64147.75
Current owed to group member801.89251.301 868.721 903.69
Short-term deferred tax liabilities129.9036.201 604.2018.30
Current liabilities total299.66945.801 918.871 982.662 051.44
Balance sheet total (liabilities)26 334.5031 059.8723 950.5826 409.2633 499.27
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