SVERKER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32301444
Maj Alle 62, 2860 Søborg
ssn@metierwestergaard.dk
tel: 25561236
www.metier.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.10 | -8.16 | -8.79 | -9.27 | -9.59 |
| EBIT | -5.10 | -8.16 | -8.79 | -9.27 | -9.59 |
| Other financial income | 1 051.26 | ||||
| Other financial expenses | -11.69 | -12.05 | -12.83 | -10.89 | |
| Income from other inv. held as non-curr. assets | 8.87 | 12.00 | |||
| Pre-tax profit | 1 046.16 | -19.85 | -20.84 | -13.23 | -8.49 |
| Net earnings | 1 046.16 | -19.85 | -20.84 | -13.23 | -8.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 561.22 | 1 561.22 | 1 561.22 | 1 561.22 | 1 561.22 |
| Investments total | 1 561.22 | 1 561.22 | 1 561.22 | 1 561.22 | 1 561.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.10 | 0.10 | |||
| Short term receivables total | 0.10 | 0.10 | |||
| Cash and bank deposits | 6.30 | 0.11 | 2.35 | ||
| Cash and cash equivalents | 6.30 | 0.11 | 2.35 | ||
| Balance sheet total (assets) | 1 567.52 | 1 561.34 | 1 561.22 | 1 561.32 | 1 563.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 219.20 | 1 256.26 | 1 236.41 | 1 215.58 | 1 202.35 |
| Profit of the financial year | 1 046.16 | -19.85 | -20.84 | -13.23 | -8.49 |
| Shareholders equity total | 1 345.36 | 1 316.41 | 1 295.58 | 1 282.35 | 1 273.86 |
| Non-current owed to group member | 215.00 | 235.31 | 247.04 | 259.39 | 269.77 |
| Non-current liabilities total | 215.00 | 235.31 | 247.04 | 259.39 | 269.77 |
| Current loans from credit institutions | 0.14 | 0.03 | |||
| Current trade creditors | 7.16 | 7.16 | 7.16 | 7.16 | 7.16 |
| Current owed to participating | 2.00 | 10.94 | 12.40 | 12.89 | |
| Other non-interest bearing current liabilities | 0.46 | 0.37 | |||
| Current liabilities total | 7.16 | 9.62 | 18.61 | 19.59 | 20.05 |
| Balance sheet total (liabilities) | 1 567.52 | 1 561.34 | 1 561.22 | 1 561.32 | 1 563.68 |
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