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EJENDOMSSELSKABET SVENDS ALLÉ 15 ApS — Credit Rating and Financial Key Figures
CVR number: 26063140
Mileparken 22, 2740 Skovlunde
cth@procasa.dk
tel: 30515166
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 757.19 | 2 461.08 | 3 867.20 | 4 132.46 | 4 565.54 |
| EBIT | 2 757.19 | 2 461.08 | 3 867.20 | 4 132.46 | 4 565.54 |
| Other financial income | 2 453.22 | 47.00 | 228.84 | 42.72 | |
| Other financial expenses | - 396.90 | - 416.63 | - 861.94 | - 947.24 | - 640.79 |
| Pre-tax profit | 2 360.29 | 4 497.67 | 3 052.27 | 3 414.05 | 3 967.47 |
| Income taxes | - 519.30 | - 989.51 | - 671.50 | - 751.09 | - 872.83 |
| Net earnings | 1 841.00 | 3 508.16 | 2 380.77 | 2 662.96 | 3 094.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 50 000.00 | 50 000.00 | 50 000.00 | 50 000.00 | 50 000.00 |
| Tangible assets total | 50 000.00 | 50 000.00 | 50 000.00 | 50 000.00 | 50 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 140.75 | 145.64 | 154.35 | 161.30 | |
| Current other receivables | 255.78 | 197.74 | 1 751.57 | 598.02 | 583.10 |
| Short term receivables total | 255.78 | 338.49 | 1 897.21 | 752.37 | 744.40 |
| Cash and bank deposits | 6 705.56 | 7 606.90 | 9 370.34 | 13 511.49 | 1 876.71 |
| Cash and cash equivalents | 6 705.56 | 7 606.90 | 9 370.34 | 13 511.49 | 1 876.71 |
| Balance sheet total (assets) | 56 961.33 | 57 945.39 | 61 267.56 | 64 263.86 | 52 621.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 10 000.00 | 3 000.00 | |||
| Retained earnings | 20 919.77 | 22 760.77 | 26 268.93 | 18 649.70 | 18 312.66 |
| Profit of the financial year | 1 841.00 | 3 508.16 | 2 380.77 | 2 662.96 | 3 094.64 |
| Shareholders equity total | 22 885.77 | 26 393.93 | 28 774.70 | 31 437.66 | 24 532.30 |
| Provisions | 6 323.79 | 7 313.30 | 7 984.80 | 8 735.89 | 9 095.79 |
| Non-current loans from credit institutions | 24 293.18 | 21 156.52 | 20 410.52 | 19 485.54 | 13 698.20 |
| Non-current other liabilities | 1 966.12 | 2 037.37 | 2 736.25 | 3 114.29 | 3 163.45 |
| Non-current liabilities total | 26 259.30 | 23 193.89 | 23 146.77 | 22 599.83 | 16 861.65 |
| Current loans from credit institutions | 1 285.00 | 902.94 | 813.42 | 920.69 | 747.78 |
| Current trade creditors | 178.69 | 61.34 | 187.34 | 547.88 | 851.76 |
| Short-term deferred tax liabilities | 512.93 | ||||
| Other non-interest bearing current liabilities | 28.78 | 63.19 | 360.52 | 21.91 | 18.90 |
| Accruals and deferred income | 16.79 | ||||
| Current liabilities total | 1 492.48 | 1 044.27 | 1 361.29 | 1 490.48 | 2 131.37 |
| Balance sheet total (liabilities) | 56 961.33 | 57 945.39 | 61 267.56 | 64 263.86 | 52 621.11 |
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