AM Svidt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37520640
Thyrasbrøndvej 2, Vitten 8382 Hinnerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.53 | -9.60 | -8.46 | -9.23 | -8.80 |
| EBIT | -8.53 | -9.60 | -8.46 | -9.23 | -8.80 |
| Other financial income | 29.97 | 21.83 | 22.47 | 30.20 | 35.20 |
| Other financial expenses | -14.54 | -15.16 | -16.10 | -16.96 | -18.03 |
| Net income from associates (fin.) | -4.51 | -7.38 | -7.82 | -14.22 | -7.59 |
| Pre-tax profit | 2.39 | -10.31 | -9.92 | -10.21 | 0.77 |
| Income taxes | -1.54 | -1.61 | |||
| Net earnings | 0.85 | -10.31 | -9.92 | -10.21 | -0.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 247.22 | 239.84 | 232.03 | 217.80 | 210.21 |
| Investments total | 247.22 | 239.84 | 232.03 | 217.80 | 210.21 |
| Non-current other receivables | 1 102.04 | 1 112.56 | 1 123.69 | 1 134.93 | 1 631.23 |
| Long term receivables total | 1 102.04 | 1 112.56 | 1 123.69 | 1 134.93 | 1 631.23 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 428.95 | 449.09 | 471.60 | 504.14 | 54.44 |
| Short term receivables total | 428.95 | 449.09 | 471.60 | 504.14 | 54.44 |
| Cash and bank deposits | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 |
| Cash and cash equivalents | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 |
| Balance sheet total (assets) | 1 778.22 | 1 801.50 | 1 827.32 | 1 856.88 | 1 895.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 224.67 | 1 225.53 | 1 215.21 | 1 205.30 | 1 195.09 |
| Profit of the financial year | 0.85 | -10.31 | -9.92 | -10.21 | -0.84 |
| Shareholders equity total | 1 275.53 | 1 265.21 | 1 255.30 | 1 245.08 | 1 244.25 |
| Non-current liabilities total | |||||
| Current owed to participating | 651.63 | ||||
| Other non-interest bearing current liabilities | 502.69 | 536.29 | 572.02 | 611.79 | |
| Current liabilities total | 502.69 | 536.29 | 572.02 | 611.79 | 651.63 |
| Balance sheet total (liabilities) | 1 778.22 | 1 801.50 | 1 827.32 | 1 856.88 | 1 895.88 |
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