SVALHØJVEJ13 ApS — Credit Rating and Financial Key Figures
CVR number: 66831914
Store Torv 17, Rønne 3700 Rønne
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 69.21 | 48.86 | 240.80 | 209.77 | |
| External services | -64.75 | -45.77 | - 321.58 | -82.57 | |
| Gross profit | 4.46 | 3.09 | -80.78 | 127.20 | -87.19 |
| Total depreciation | -72.32 | -72.32 | |||
| EBIT | 4.46 | 3.09 | - 153.10 | 54.85 | -87.19 |
| Other financial income | 29.91 | 33.53 | 31.13 | 0.01 | |
| Other financial expenses | -0.03 | -0.02 | -0.11 | 0.03 | |
| Pre-tax profit | 34.34 | 36.59 | - 122.08 | 54.85 | -87.18 |
| Income taxes | 34.89 | 26.86 | 197.39 | 19.18 | |
| Net earnings | 69.24 | 36.59 | -95.22 | 252.24 | -68.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 399.04 | 3 399.04 | 3 326.72 | 3 254.40 | |
| Tangible assets total | 3 399.04 | 3 399.04 | 3 326.72 | 3 254.40 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 645.03 | 709.46 | 575.58 | 677.69 | 2 592.08 |
| Short term receivables total | 645.03 | 709.46 | 575.58 | 677.69 | 2 592.08 |
| Balance sheet total (assets) | 4 044.07 | 4 108.50 | 3 902.30 | 3 932.09 | 2 592.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 1 356.30 | 1 356.30 | 1 356.30 | 1 356.30 | |
| Retained earnings | 1 962.67 | 2 031.90 | 2 005.51 | 1 856.19 | 2 460.08 |
| Profit of the financial year | 69.24 | 36.59 | -95.22 | 252.24 | -68.00 |
| Shareholders equity total | 3 588.21 | 3 624.80 | 3 466.58 | 3 664.73 | 2 592.08 |
| Provisions | 455.86 | 455.86 | 435.71 | 242.57 | |
| Non-current other liabilities | 24.79 | 24.79 | 24.79 | ||
| Non-current liabilities total | 24.79 | 24.79 | 24.79 | ||
| Other non-interest bearing current liabilities | 3.05 | ||||
| Current liabilities total | 3.05 | ||||
| Balance sheet total (liabilities) | 4 044.07 | 4 108.50 | 3 927.09 | 3 932.09 | 2 592.08 |
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