SVEISTRUP A/S — Credit Rating and Financial Key Figures
CVR number: 66809919
Abildgårdsparken 4, 3460 Birkerød
ose@sveistrup.dk
tel: 45820393
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 097.23 | 5 869.90 | 5 916.44 | 5 789.14 | 6 350.58 |
| Employee benefit expenses | -2 806.11 | -3 267.56 | -3 814.55 | -4 505.63 | -4 913.89 |
| Total depreciation | - 169.63 | - 186.64 | - 208.58 | - 154.41 | -58.89 |
| EBIT | 121.50 | 2 415.70 | 1 893.30 | 1 129.10 | 1 377.79 |
| Other financial income | 50.01 | ||||
| Other financial expenses | -13.70 | 2.14 | 23.80 | 6.21 | 0.26 |
| Pre-tax profit | 157.80 | 2 495.90 | 1 956.40 | 1 145.15 | 1 395.59 |
| Income taxes | 5.19 | - 552.01 | - 450.67 | - 272.81 | - 347.54 |
| Net earnings | 163.00 | 1 943.89 | 1 505.73 | 872.35 | 1 048.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 327.54 | 312.00 | 374.20 | 219.79 | 160.90 |
| Tangible assets total | 327.54 | 312.00 | 374.20 | 219.79 | 160.90 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 4 434.73 | 4 360.69 | 6 163.46 | 8 068.60 | 5 977.87 |
| Inventories total | 4 434.73 | 4 360.69 | 6 163.46 | 8 068.60 | 5 977.87 |
| Current trade debtors | 3 176.03 | 7 295.58 | 6 407.00 | 7 018.99 | 9 646.23 |
| Current other receivables | 6 321.50 | 7 882.36 | 8 218.99 | 5 268.36 | 3 606.57 |
| Short term receivables total | 9 497.53 | 15 177.94 | 14 625.99 | 12 287.35 | 13 252.80 |
| Balance sheet total (assets) | 14 259.80 | 19 850.64 | 21 163.65 | 20 575.74 | 19 391.56 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 3 000.00 | ||||
| Retained earnings | 8 224.64 | 8 387.64 | 7 331.52 | 8 837.25 | 9 709.60 |
| Profit of the financial year | 163.00 | 1 943.89 | 1 505.73 | 872.35 | 1 048.05 |
| Shareholders equity total | 9 387.64 | 11 331.52 | 12 837.25 | 10 709.60 | 11 757.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 787.68 | 4 338.13 | 5 058.99 | 6 084.80 | 2 383.45 |
| Short-term deferred tax liabilities | 191.84 | 558.63 | 455.84 | 276.23 | 337.59 |
| Other non-interest bearing current liabilities | 2 892.64 | 3 622.35 | 2 811.56 | 3 505.11 | 4 912.87 |
| Current liabilities total | 4 872.16 | 8 519.11 | 8 326.39 | 9 866.14 | 7 633.91 |
| Balance sheet total (liabilities) | 14 259.80 | 19 850.64 | 21 163.65 | 20 575.74 | 19 391.56 |
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