SV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28854285
Lunagård 1, 6740 Bramming
villasen@villasen.dk
tel: 50701755
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.93 | -2.50 | -2.50 | -3.13 | -17.75 |
| EBIT | -12.93 | -2.50 | -2.50 | -3.13 | -17.75 |
| Other financial income | 0.50 | 0.15 | |||
| Other financial expenses | -0.55 | -0.04 | -0.05 | -0.00 | -0.00 |
| Net income from associates (fin.) | -1.98 | 100.67 | 66.50 | -31.20 | - 393.25 |
| Pre-tax profit | -14.96 | 98.28 | 63.95 | -34.33 | - 411.01 |
| Net earnings | -14.96 | 98.28 | 63.95 | -34.33 | - 411.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 497.29 | ||||
| Participating interests | 577.96 | 624.46 | 593.25 | ||
| Investments total | 497.29 | 577.96 | 624.46 | 593.25 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 20.37 | ||||
| Current owed by particip. interest comp. | 20.37 | 20.00 | |||
| Short term receivables total | 20.37 | 20.37 | 20.00 | ||
| Cash and bank deposits | 11.45 | 1.28 | 18.16 | 214.41 | |
| Cash and cash equivalents | 11.45 | 1.28 | 18.16 | 214.41 | |
| Balance sheet total (assets) | 517.65 | 609.78 | 645.74 | 611.41 | 214.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Shares repurchased | 28.00 | 65.30 | |||
| Other reserves | 387.29 | 427.96 | 474.46 | 443.26 | |
| Retained earnings | 4.17 | -79.46 | -27.68 | 67.47 | 411.10 |
| Profit of the financial year | -14.96 | 98.28 | 63.95 | -34.33 | - 411.01 |
| Shareholders equity total | 506.50 | 604.78 | 640.73 | 606.40 | 195.39 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.14 | ||||
| Current owed to participating | 8.51 | ||||
| Other non-interest bearing current liabilities | 2.50 | 5.00 | 5.01 | 5.01 | 19.01 |
| Current liabilities total | 11.15 | 5.00 | 5.01 | 5.01 | 19.01 |
| Balance sheet total (liabilities) | 517.65 | 609.78 | 645.74 | 611.41 | 214.41 |
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