SVEISTRUP EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 28506848
Abildgårdsparken 4, 3460 Birkerød
tel: 45817011
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 508.51 | 351.53 | - 212.24 | - 156.13 | -19.54 |
| Employee benefit expenses | -90.00 | - 766.80 | - 641.00 | -64.00 | |
| Other operating expenses | - 161.28 | ||||
| Total depreciation | -20.60 | -41.20 | -41.20 | -17.17 | |
| Reduction in value of non-current assets | 530.64 | ||||
| EBIT | 397.91 | - 871.62 | - 363.81 | - 398.58 | -19.54 |
| Other financial income | 1.06 | 0.12 | -0.00 | 40.81 | |
| Other financial expenses | -99.98 | -78.80 | -36.45 | -13.53 | -0.00 |
| Pre-tax profit | 335.61 | - 949.86 | - 400.26 | - 412.12 | 21.27 |
| Income taxes | -73.83 | 221.00 | 88.06 | - 137.42 | |
| Net earnings | 261.77 | - 728.86 | - 312.20 | - 549.53 | 21.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 13 462.21 | 8 998.20 | 9 528.85 | 4 253.85 | 4 253.85 |
| Machinery and equipment | 185.40 | 144.20 | 103.00 | ||
| Tangible assets total | 13 647.61 | 9 142.41 | 9 631.84 | 4 253.85 | 4 253.85 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 769.21 | 353.16 | 171.33 | 2 683.67 | 2 701.34 |
| Current deferred tax assets | 49.36 | 137.42 | |||
| Short term receivables total | 769.21 | 402.52 | 308.75 | 2 683.67 | 2 701.34 |
| Balance sheet total (assets) | 14 416.82 | 9 544.93 | 9 940.59 | 6 937.51 | 6 955.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 8 107.75 | 8 369.53 | 7 640.67 | 7 328.47 | 6 778.94 |
| Profit of the financial year | 261.77 | - 728.86 | - 312.20 | - 549.53 | 21.27 |
| Shareholders equity total | 8 494.53 | 7 765.67 | 7 453.47 | 6 903.94 | 6 925.20 |
| Provisions | 144.43 | ||||
| Non-current liabilities total | |||||
| Short-term capital loans | 2.17 | 2.21 | |||
| Current owed to participating | 349.14 | 94.28 | 119.17 | ||
| Short-term deferred tax liabilities | 46.41 | 19.20 | |||
| Other non-interest bearing current liabilities | 5 235.98 | 1 622.68 | 2 348.29 | 31.41 | 27.78 |
| Accruals and deferred income | 146.34 | 43.10 | 19.66 | ||
| Current liabilities total | 5 777.86 | 1 779.26 | 2 487.12 | 33.58 | 29.99 |
| Balance sheet total (liabilities) | 14 416.82 | 9 544.93 | 9 940.59 | 6 937.51 | 6 955.19 |
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