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SVEISTRUP EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 28506848
Abildgårdsparken 4, 3460 Birkerød
tel: 45817011
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 351.53 | - 212.24 | - 156.13 | -19.54 | -60.64 |
| Employee benefit expenses | - 766.80 | - 641.00 | -64.00 | ||
| Other operating expenses | - 161.28 | ||||
| Total depreciation | -41.20 | -41.20 | -17.17 | ||
| Reduction in value of non-current assets | 530.64 | 2 675.21 | |||
| EBIT | - 871.62 | - 363.81 | - 398.58 | -19.54 | 2 614.57 |
| Other financial income | 0.12 | -0.00 | |||
| Other financial expenses | -78.80 | -36.45 | -13.53 | 0.00 | 0.02 |
| Pre-tax profit | - 949.86 | - 400.26 | - 412.12 | 21.27 | 2 764.25 |
| Income taxes | 221.00 | 88.06 | - 137.42 | - 301.61 | |
| Net earnings | - 728.86 | - 312.20 | - 549.53 | 21.27 | 2 462.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 998.20 | 9 528.85 | 4 253.85 | 4 253.85 | |
| Machinery and equipment | 144.20 | 103.00 | |||
| Tangible assets total | 9 142.41 | 9 631.84 | 4 253.85 | 4 253.85 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 353.16 | 171.33 | 2 683.67 | 2 701.34 | 9 756.10 |
| Current deferred tax assets | 49.36 | 137.42 | |||
| Short term receivables total | 402.52 | 308.75 | 2 683.67 | 2 701.34 | 9 756.10 |
| Balance sheet total (assets) | 9 544.93 | 9 940.59 | 6 937.51 | 6 955.19 | 9 756.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 8 369.53 | 7 640.67 | 7 328.47 | 6 778.94 | 6 800.20 |
| Profit of the financial year | - 728.86 | - 312.20 | - 549.53 | 21.27 | 2 462.63 |
| Shareholders equity total | 7 765.67 | 7 453.47 | 6 903.94 | 6 925.20 | 9 387.84 |
| Non-current liabilities total | |||||
| Short-term capital loans | 2.17 | ||||
| Current owed to participating | 94.28 | 119.17 | |||
| Short-term deferred tax liabilities | 19.20 | 301.61 | |||
| Other non-interest bearing current liabilities | 1 622.68 | 2 348.29 | 31.41 | 29.99 | 66.65 |
| Accruals and deferred income | 43.10 | 19.66 | |||
| Current liabilities total | 1 779.26 | 2 487.12 | 33.58 | 29.99 | 368.26 |
| Balance sheet total (liabilities) | 9 544.93 | 9 940.59 | 6 937.51 | 6 955.19 | 9 756.10 |
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