Svend Dahl Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41625503

Knabervej 113, Fjelsø 9620 Aalestrup

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	-6.00	-10.25	-6.88	-7.13
EBIT	-6.00	-10.25	-6.88	-7.13
Other financial income				0.02
Other financial expenses	-4.27	-11.06	-11.21	-11.27
Net income from associates (fin.)	34.59	25.11	45.71	392.85
Pre-tax profit	24.32	3.79	27.62	374.47
Net earnings	24.32	3.79	27.62	374.47

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Participating interests	534.59	484.70	530.41	923.26
Investments total	534.59	484.70	530.41	923.26
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits	49.89	39.31	32.22	25.11
Cash and cash equivalents	49.89	39.31	32.22	25.11
Balance sheet total (assets)	584.48	524.01	562.63	948.37

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	50.00	50.00	50.00	50.00
Other reserves	34.59		30.41	423.26
Retained earnings	-34.59	24.32	-2.30	- 367.53
Profit of the financial year	24.32	3.79	27.62	374.47
Shareholders equity total	74.32	78.11	105.73	480.20
Non-current liabilities total
Current trade creditors	6.00	6.00	6.00	6.00
Other non-interest bearing current liabilities	504.17	439.90	450.89	462.17
Current liabilities total	510.17	445.90	456.89	468.17
Balance sheet total (liabilities)	584.48	524.01	562.63	948.37

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