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Svendskær Byg ApS — Credit Rating and Financial Key Figures
CVR number: 38644076
Østergade 3, Høm 4100 Ringsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 231.46 | 3.74 | - 133.67 | -96.22 | 146.61 |
| EBIT | - 231.46 | 3.74 | - 133.67 | -96.22 | 146.61 |
| Other financial income | 0.06 | 0.04 | |||
| Other financial expenses | -85.83 | - 100.36 | -21.08 | -24.65 | -24.39 |
| Pre-tax profit | - 317.28 | -96.62 | - 154.75 | - 120.81 | 122.25 |
| Income taxes | -22.03 | ||||
| Net earnings | - 339.31 | -96.62 | - 154.75 | - 120.81 | 122.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 211.40 | ||||
| Finished products/goods | 494.01 | 494.01 | 494.01 | 494.01 | |
| Inventories total | 211.40 | 494.01 | 494.01 | 494.01 | 494.01 |
| Current trade debtors | 66.02 | 18.52 | 6.25 | ||
| Prepayments and accrued income | 13.05 | 54.20 | 48.18 | 42.16 | 36.13 |
| Current other receivables | 2 404.91 | 1.09 | 7.79 | ||
| Short term receivables total | 2 483.99 | 72.72 | 49.27 | 49.94 | 42.38 |
| Cash and bank deposits | 8 412.52 | 403.30 | 27.38 | 21.55 | 69.30 |
| Cash and cash equivalents | 8 412.52 | 403.30 | 27.38 | 21.55 | 69.30 |
| Balance sheet total (assets) | 11 107.91 | 970.02 | 570.65 | 565.50 | 605.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 450.00 | 450.00 | 450.00 | 450.00 | 450.00 |
| Retained earnings | -78.10 | - 417.42 | - 514.04 | - 668.79 | - 789.60 |
| Profit of the financial year | - 339.31 | -96.62 | - 154.75 | - 120.81 | 122.25 |
| Shareholders equity total | 32.58 | -64.04 | - 218.79 | - 339.60 | - 217.35 |
| Non-current owed to participating | 405.58 | 769.44 | 0.00 | 0.00 | |
| Non-current other liabilities | 6 301.32 | ||||
| Non-current liabilities total | 6 301.32 | 405.58 | 769.44 | 0.00 | 0.00 |
| Advances received | 3 350.74 | ||||
| Current trade creditors | 1 423.26 | 103.21 | 20.00 | 21.00 | 22.00 |
| Other non-interest bearing current liabilities | 525.27 | 884.09 | 801.04 | ||
| Current liabilities total | 4 774.00 | 628.48 | 20.00 | 905.09 | 823.04 |
| Balance sheet total (liabilities) | 11 107.91 | 970.02 | 570.65 | 565.50 | 605.69 |
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