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SVLLH ApS — Credit Rating and Financial Key Figures

CVR number: 40857052
Axeltorv 9 D, 4700 Næstved
lfrederiksen1@gmail.com
tel: 40735680
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit705.51671.39705.25841.03798.25
Employee benefit expenses- 674.73- 742.57- 842.82- 781.76- 777.21
Other operating expenses-47.28
Total depreciation-43.00-43.00-43.00-50.80-49.78
EBIT-12.22- 114.17- 180.568.47-76.02
Other financial income0.130.09
Other financial expenses-10.83-11.53-19.16-37.95
Pre-tax profit-23.05- 125.71- 199.72-29.35-75.93
Income taxes4.8427.6543.966.43-55.07
Net earnings-18.21-98.05- 155.76-22.92- 131.00

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment142.6799.6756.68122.92136.63
Tangible assets total142.6799.6756.68122.92136.63
Investments total44.5745.7347.5659.9861.18
Long term receivables total
Finished products/goods37.0740.1938.9131.7635.25
Inventories total37.0740.1938.9131.7635.25
Current trade debtors1.2512.4413.3931.0232.60
Prepayments and accrued income7.50
Current other receivables165.2313.840.8413.06
Current deferred tax assets4.2522.8748.6455.07
Short term receivables total170.7356.6762.8799.1632.60
Cash and bank deposits16.13118.9789.95152.11114.81
Cash and cash equivalents16.13118.9789.95152.11114.81
Balance sheet total (assets)411.18361.22295.96465.92380.48

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Retained earnings52.1333.92-64.13- 219.90- 242.81
Profit of the financial year-18.21-98.05- 155.76-22.92- 131.00
Shareholders equity total73.92-24.14- 179.90- 202.81- 333.81
Provisions4.78
Non-current liabilities total
Current trade creditors15.0063.4724.1824.5836.86
Current owed to participating98.45138.45
Current owed to group member228.59234.22334.50449.66449.66
Other non-interest bearing current liabilities88.8987.67117.1796.0489.31
Current liabilities total332.48385.36475.85668.74714.29
Balance sheet total (liabilities)411.18361.22295.96465.92380.48
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