C. Sværke Holding ApS — Credit Rating and Financial Key Figures

CVR number: 43642413

Søgårdsvej 50, Gelsted 4160 Herlufmagle

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Income statement (kDKK)

	2023	2024
Fiscal period length	12	12
Net sales
Gross profit	-5.04	-5.04
EBIT	-5.04	-5.04
Other financial income	1.13	12.69
Other financial expenses	-2.03	-34.46
Net income from associates (fin.)	561.00	128.56
Pre-tax profit	555.06	101.75
Income taxes		4.92
Net earnings	555.06	106.66

Assets (kDKK)

	2023	2024
Intangible assets total
Tangible assets total
Holdings in group member companies	601.00	716.18
Participating interests	40.00	33.37
Investments total	641.00	749.55
Non-current loans receivable	-20.00
Long term receivables total	-20.00
Inventories total
Current owed by particip. interest comp.	681.13	693.60
Current other receivables		13.30
Current deferred tax assets	332.74	27.08
Short term receivables total	1 013.87	733.98
Cash and bank deposits	0.05	0.51
Cash and cash equivalents	0.05	0.51
Balance sheet total (assets)	1 634.92	1 484.04

Equity and liabilities (kDKK)

	2023	2024
Share capital	40.00	40.00
Other reserves	561.00	689.56
Retained earnings	- 561.00	- 134.50
Profit of the financial year	555.06	106.66
Shareholders equity total	595.06	701.72
Non-current liabilities total
Current trade creditors	5.00	5.00
Current owed to participating	0.10	0.10
Current owed to group member	874.93	755.06
Short-term deferred tax liabilities	159.83	22.16
Current liabilities total	1 039.86	782.32
Balance sheet total (liabilities)	1 634.92	1 484.04

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