SVUNG A/S
CVR number: 34580596
Haslegårdsvej 10, Hasle 8210 Aarhus V
ah@svung.dk
tel: 24242525
svung.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1.97 | 2.62 | 1 754.27 | 743.76 |
| Employee benefit expenses | -1.28 | -2.48 | -2 173.15 | - 844.68 |
| Total depreciation | -0.00 | -0.01 | -10.52 | -9.57 |
| EBIT | 0.69 | 0.13 | - 429.40 | - 110.49 |
| Other financial income | 0.00 | 0.00 | ||
| Other financial expenses | -0.00 | -2.78 | -16.91 | |
| Pre-tax profit | 0.69 | 0.13 | - 432.18 | - 127.40 |
| Income taxes | -0.15 | -0.03 | 0.01 | |
| Net earnings | 0.53 | 0.10 | - 432.17 | - 127.40 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 0.02 | 0.02 | 9.96 | 0.39 |
| Tangible assets total | 0.02 | 0.02 | 9.96 | 0.39 |
| Other receivables | 54.00 | 10.50 | ||
| Investments total | 54.00 | 10.50 | ||
| Non-curr. owed by group member comp. | 0.02 | 0.00 | ||
| Long term receivables total | 0.02 | 0.00 | ||
| Inventories total | ||||
| Current trade debtors | 0.30 | 0.53 | 385.47 | 170.33 |
| Current amounts owed by group member comp. | 21.23 | 26.83 | ||
| Prepayments and accrued income | 0.04 | 0.02 | 4.24 | 3.94 |
| Short term receivables total | 0.34 | 0.55 | 410.94 | 201.10 |
| Cash and bank deposits | 0.85 | 1.11 | 235.98 | 244.34 |
| Cash and cash equivalents | 0.85 | 1.11 | 235.98 | 244.34 |
| Balance sheet total (assets) | 1.22 | 1.68 | 710.88 | 456.34 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 0.08 | 0.50 | 500.00 | 500.00 |
| Shares repurchased | 0.10 | |||
| Retained earnings | -0.02 | -0.09 | 14.25 | - 417.91 |
| Profit of the financial year | 0.53 | 0.10 | - 432.17 | - 127.40 |
| Shareholders equity total | 0.60 | 0.61 | 82.09 | -45.31 |
| Provisions | 0.00 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 0.05 | 33.48 | 43.84 | |
| Current owed to participating | 12.73 | |||
| Short-term deferred tax liabilities | 0.15 | 0.19 | 32.64 | |
| Other non-interest bearing current liabilities | 0.47 | 0.84 | 562.67 | 445.07 |
| Current liabilities total | 0.63 | 1.07 | 628.79 | 501.65 |
| Balance sheet total (liabilities) | 1.22 | 1.68 | 710.88 | 456.34 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.