SVENDBORG FORSYNINGSSERVICE A/S

CVR number: 33081146

Ryttermarken 21, 5700 Svendborg

post@vandogaffald.dk

tel: 63215515

www.vandogaffald.dk

Income statement (mDKK)

	2019	2020	2021	2022	2023
Intangible rights				0.28	0.17
Intangible assets total				0.28	0.17
Land and waters				29.11	28.32
Machinery and equipment				1.06	0.61
Advance payments and construction in progress				0.28	3.82
Tangible assets total				30.45	32.74
Participating interests				0.27	0.27
Other receivables	42.02	48.01	42.58
Investments total	42.02	48.01	42.58	0.27	0.27
Long term receivables total
Inventories total
Current trade debtors				0.23	0.29
Current amounts owed by group member comp.				1.14	6.38
Prepayments and accrued income				0.10
Current other receivables				0.11
Short term receivables total				1.58	6.67
Cash and bank deposits				2.95	3.60
Cash and cash equivalents				2.95	3.60
Balance sheet total (assets)	42.02	48.01	42.58	35.54	43.45

	2019	2020	2021	2022	2023
Share capital	4.12	5.38	6.55	0.50	0.50
Shares repurchased				0.20
Retained earnings	-0.50	-1.26	-1.17	5.85	6.32
Profit of the financial year	0.50	1.26	1.17	0.27	0.74
Shareholders equity total	4.12	5.38	6.55	6.82	7.56
Provisions				0.76	0.58
Non-current loans from credit institutions				13.64	12.28
Non-current other liabilities				3.33	3.44
Non-current liabilities total				16.97	15.73
Current loans from credit institutions				1.33	1.36
Current trade creditors				1.44	2.01
Current owed to group member				4.29	11.61
Short-term deferred tax liabilities				0.24	0.39
Other non-interest bearing current liabilities				-3.61	-11.16
Current liabilities total				3.69	4.21
Balance sheet total (liabilities)	4.12	5.38	6.55	28.23	28.08

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