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SVENDSEN & SØN TRANSPORT ApS — Credit Rating and Financial Key Figures
CVR number: 36089350
Stæremosen 5, 3250 Gilleleje
simon@bstransport.dk
tel: 21250514
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 578.04 | 8 702.13 | 9 015.11 | 9 653.47 | 10 405.82 |
| Employee benefit expenses | -7 756.78 | -7 774.14 | -7 826.84 | -8 466.03 | -8 709.41 |
| Total depreciation | -98.95 | -68.40 | -67.73 | - 104.17 | - 103.49 |
| EBIT | 722.31 | 859.59 | 1 120.54 | 1 083.26 | 1 592.92 |
| Other financial income | 1.45 | 1.27 | 0.20 | 3.21 | 24.48 |
| Other financial expenses | -31.25 | -29.16 | -12.01 | -6.33 | -9.72 |
| Pre-tax profit | 692.51 | 831.70 | 1 108.73 | 1 080.14 | 1 607.68 |
| Income taxes | - 154.22 | - 183.54 | - 255.63 | - 239.43 | - 356.88 |
| Net earnings | 538.29 | 648.16 | 853.10 | 840.71 | 1 250.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 180.43 | 257.76 | 213.96 | ||
| Machinery and equipment | 266.09 | 163.79 | 142.29 | 110.88 | 377.10 |
| Tangible assets total | 266.09 | 163.79 | 322.72 | 368.64 | 591.05 |
| Investments total | 90.00 | 90.00 | 80.00 | 80.00 | 80.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 324.12 | 2 718.98 | 2 407.63 | 2 662.37 | 2 654.99 |
| Current amounts owed by group member comp. | 92.22 | 156.08 | 160.66 | ||
| Prepayments and accrued income | 40.84 | 44.61 | 34.67 | 5.34 | 34.46 |
| Current other receivables | 354.62 | 224.62 | 94.62 | 57.44 | 1.09 |
| Short term receivables total | 1 811.81 | 2 988.22 | 2 693.00 | 2 885.81 | 2 690.53 |
| Cash and bank deposits | 1 748.39 | 730.16 | 1 216.41 | 735.39 | 1 795.20 |
| Cash and cash equivalents | 1 748.39 | 730.16 | 1 216.41 | 735.39 | 1 795.20 |
| Balance sheet total (assets) | 3 916.30 | 3 972.17 | 4 312.13 | 4 069.85 | 5 156.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 650.00 | 850.00 | 400.00 | |
| Retained earnings | 1 231.15 | 1 119.44 | 917.60 | 1 370.70 | 2 211.41 |
| Profit of the financial year | 538.29 | 648.16 | 853.10 | 840.71 | 1 250.81 |
| Shareholders equity total | 2 319.44 | 2 467.60 | 2 670.70 | 2 661.41 | 3 512.22 |
| Provisions | 126.59 | 101.95 | 52.91 | 31.18 | 27.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.76 | 154.72 | 67.38 | 207.77 | 266.99 |
| Current owed to participating | 21.60 | 21.60 | 21.60 | ||
| Current owed to group member | 115.04 | 199.60 | |||
| Other non-interest bearing current liabilities | 1 463.51 | 1 132.87 | 1 499.54 | 1 147.89 | 1 128.58 |
| Current liabilities total | 1 470.27 | 1 402.62 | 1 588.52 | 1 377.26 | 1 616.78 |
| Balance sheet total (liabilities) | 3 916.30 | 3 972.17 | 4 312.13 | 4 069.85 | 5 156.78 |
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