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SVANESTRÆDE 2 ApS — Credit Rating and Financial Key Figures

CVR number: 33754450
Langs Hegnet 24 A, 2800 Kongens Lyngby
hch@ips-dk.dk
tel: 22674353
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 545.261 607.781 764.091 773.291 278.19
Reduction in value of non-current assets1 699.14300.00800.00- 220.60
EBIT3 244.411 907.782 564.091 552.691 278.19
Other financial income88.1880.62575.49464.57
Other financial expenses- 227.97- 209.00- 156.60- 363.97- 293.85
Pre-tax profit3 104.621 698.782 488.111 764.211 448.92
Income taxes- 691.30- 375.27- 552.28- 400.79- 320.16
Net earnings2 413.311 323.521 935.831 363.421 128.76

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings28 900.0029 200.0030 000.0030 000.0030 000.00
Tangible assets total28 900.0029 200.0030 000.0030 000.0030 000.00
Investments total
Non-current other receivables4 800.004 900.00
Long term receivables total4 800.004 900.00
Inventories total
Current trade debtors77.55276.50114.79
Prepayments and accrued income3.643.63
Current other receivables92.99231.961 543.51
Current deferred tax assets222.49
Short term receivables total96.63231.9677.55276.501 884.42
Cash and bank deposits1 713.651 214.64750.831 426.464 060.49
Cash and cash equivalents1 713.651 214.64750.831 426.464 060.49
Balance sheet total (assets)30 710.2830 646.6035 628.3836 602.9635 944.91

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Retained earnings7 568.539 981.8511 305.3613 241.2014 604.62
Profit of the financial year2 413.311 323.521 935.831 363.421 128.76
Shareholders equity total10 061.8511 385.3613 321.2014 684.6215 813.37
Provisions2 348.992 260.192 897.383 003.503 158.15
Non-current loans from credit institutions10 607.1310 037.069 458.158 888.018 314.91
Non-current owed to group member2 017.172 017.172 017.17
Non-current other liabilities601.06652.39661.08618.04631.75
Non-current deferred tax liabilities69.36
Non-current liabilities total11 208.1910 689.4512 205.7511 523.2110 963.83
Current loans from credit institutions299.78580.00580.00691.00576.00
Advances received135.96
Current trade creditors74.2130.0038.9272.3888.91
Current owed to participating6 220.524 879.715 977.046 199.734 961.34
Short-term deferred tax liabilities146.38450.07180.8332.67
Other non-interest bearing current liabilities214.41371.82427.26395.85383.30
Current liabilities total7 091.256 311.607 204.057 391.636 009.55
Balance sheet total (liabilities)30 710.2830 646.6035 628.3836 602.9635 944.91
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