C. Svendsen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 39717298
Kirstinehøj 53, 2770 Kastrup
chr@bmt-byg.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -5.03 | -8.53 | -8.50 | -7.64 | -7.79 |
Gross profit | -5.03 | -8.53 | -8.50 | -7.64 | -7.79 |
EBIT | -5.03 | -8.53 | -8.50 | -7.64 | -7.79 |
Other financial income | 0.10 | 0.25 | |||
Net income from associates (fin.) | 170.38 | 174.78 | 173.95 | 108.79 | 67.32 |
Pre-tax profit | 165.35 | 166.25 | 165.45 | 101.25 | 59.79 |
Income taxes | -36.37 | -36.58 | -36.39 | -31.15 | -22.04 |
Net earnings | 128.99 | 129.68 | 129.06 | 70.10 | 37.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 1 191.01 | 1 365.79 | 1 539.74 | 1 697.48 | 1 831.47 |
Investments total | 1 191.01 | 1 365.79 | 1 539.74 | 1 697.48 | 1 831.47 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 24.47 | 7.60 | 7.60 | ||
Current owed by particip. interest comp. | 8 446.99 | ||||
Short term receivables total | 24.47 | 7.60 | 8 454.59 | ||
Cash and bank deposits | 6.97 | 11.12 | 60.22 | 325.16 | |
Cash and cash equivalents | 6.97 | 11.12 | 60.22 | 325.16 | |
Balance sheet total (assets) | 1 222.45 | 1 376.91 | 1 599.96 | 1 705.08 | 10 611.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 191.00 | 365.79 | 539.74 | ||
Retained earnings | 809.59 | 763.79 | 719.52 | 1 388.32 | 1 458.42 |
Profit of the financial year | 128.99 | 129.68 | 129.06 | 70.10 | 37.74 |
Shareholders equity total | 1 179.58 | 1 309.26 | 1 438.32 | 1 508.42 | 1 546.16 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.14 | 8 446.99 | |||
Current trade creditors | 6.50 | 6.50 | 6.50 | 6.50 | 6.50 |
Current owed to group member | 24.58 | 118.75 | 158.88 | 589.53 | |
Short-term deferred tax liabilities | 36.37 | 36.58 | 36.39 | 31.15 | 22.04 |
Current liabilities total | 42.87 | 67.65 | 161.64 | 196.67 | 9 065.07 |
Balance sheet total (liabilities) | 1 222.45 | 1 376.91 | 1 599.96 | 1 705.08 | 10 611.23 |
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