SVVS FINANS ApS — Credit Rating and Financial Key Figures
CVR number: 10268885
Fælledvej 56, 9493 Saltum
svvs9493@gmail.com
tel: 20998266
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.12 | -21.13 | -24.03 | -22.71 | -24.33 |
| EBIT | -16.12 | -21.13 | -24.03 | -22.71 | -24.33 |
| Other financial income | 107.18 | 361.33 | 104.78 | 682.42 | 98.66 |
| Other financial expenses | - 144.28 | -19.69 | - 869.73 | -29.05 | |
| Net income from associates (fin.) | 96.04 | 147.15 | -3.01 | ||
| Pre-tax profit | 45.31 | 467.66 | - 791.99 | 659.71 | 45.27 |
| Income taxes | 11.17 | -7.88 | 173.59 | -42.41 | -10.43 |
| Net earnings | 56.48 | 459.78 | - 618.40 | 617.30 | 34.84 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 886.80 | 2 033.94 | |||
| Investments total | 1 886.80 | 2 033.94 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 27.49 | 35.63 | 57.79 | 2 592.74 | |
| Current deferred tax assets | 69.55 | 54.96 | 233.64 | 191.42 | 163.55 |
| Short term receivables total | 69.55 | 82.45 | 269.26 | 249.21 | 2 756.30 |
| Other current investments | 1 507.81 | 3 137.16 | 3 130.41 | 2 186.07 | |
| Cash and bank deposits | 130.63 | 704.71 | 25.15 | 1 606.85 | 1 320.67 |
| Cash and cash equivalents | 1 638.44 | 3 841.87 | 3 155.56 | 3 792.92 | 1 320.67 |
| Balance sheet total (assets) | 3 594.79 | 5 958.26 | 3 424.83 | 4 042.13 | 4 076.97 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 540.00 | 540.00 | 540.00 | 540.00 | 540.00 |
| Other reserves | 1 346.80 | 1 493.94 | |||
| Retained earnings | 1 624.17 | 1 533.51 | 3 487.23 | 2 868.83 | 3 486.13 |
| Profit of the financial year | 56.48 | 459.78 | - 618.40 | 617.30 | 34.84 |
| Shareholders equity total | 3 567.45 | 4 027.23 | 3 408.83 | 4 026.13 | 4 060.97 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 11.34 | ||||
| Current trade creditors | 16.00 | 16.00 | 16.00 | 16.00 | 16.00 |
| Current owed to group member | 11.34 | 1 915.04 | |||
| Other non-interest bearing current liabilities | -11.34 | ||||
| Current liabilities total | 27.34 | 1 931.04 | 16.00 | 16.00 | 16.00 |
| Balance sheet total (liabilities) | 3 594.79 | 5 958.26 | 3 424.83 | 4 042.13 | 4 076.97 |
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