Svarstad Karosseri ApS — Credit Rating and Financial Key Figures
CVR number: 39723123
Smedebakken 1, 4330 Hvalsø
blackwaterfall@hotmail.com
tel: 53375009
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -31.43 | -6.21 | -1.95 | -2.05 | -0.80 |
| Total depreciation | -8.38 | -8.38 | -8.38 | -8.38 | |
| EBIT | -31.43 | -14.59 | -10.33 | -10.43 | -9.18 |
| Other financial expenses | -0.03 | -2.46 | -0.26 | -0.15 | |
| Pre-tax profit | -39.83 | -17.05 | -10.58 | -10.57 | -9.18 |
| Net earnings | -39.83 | -17.05 | -10.58 | -10.57 | -9.18 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 33.50 | 25.13 | 16.75 | 8.38 | |
| Machinery and equipment | 50.00 | ||||
| Tangible assets total | 33.50 | 75.13 | 16.75 | 8.38 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.40 | 1.40 | 1.40 | 1.40 | |
| Short term receivables total | 1.40 | 1.40 | 1.40 | 1.40 | |
| Cash and bank deposits | 20.28 | 26.57 | 24.44 | 22.24 | 21.44 |
| Cash and cash equivalents | 20.28 | 26.57 | 24.44 | 22.24 | 21.44 |
| Balance sheet total (assets) | 53.78 | 103.09 | 42.59 | 32.02 | 22.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | |
| Retained earnings | -39.83 | -56.88 | -67.46 | -78.04 | |
| Profit of the financial year | -39.83 | -17.05 | -10.58 | -10.57 | -9.18 |
| Shareholders equity total | -39.83 | -6.88 | -17.46 | -28.04 | -37.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 108.29 | 58.29 | 58.29 | 58.29 | |
| Short-term deferred tax liabilities | 1.68 | 1.77 | 1.77 | 1.77 | |
| Other non-interest bearing current liabilities | 93.61 | ||||
| Current liabilities total | 93.61 | 109.97 | 60.06 | 60.06 | 60.06 |
| Balance sheet total (liabilities) | 53.78 | 103.09 | 42.59 | 32.02 | 22.84 |
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