SVEND GAARDE REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 73274419
Hejsager Strandvej 181, 6100 Haderslev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 98.00 | 83.00 | 104.00 | 101.60 | 130.00 |
| External services | -21.55 | -22.14 | -29.47 | -36.63 | -28.01 |
| Gross profit | 76.45 | 60.86 | 74.53 | 64.97 | 101.99 |
| Wages and salaries | - 360.00 | -53.70 | -82.50 | -2.88 | -11.99 |
| EBIT | - 283.55 | 7.16 | -7.97 | 62.09 | 90.00 |
| Income from other inv. held as non-curr. assets | 274.84 | - 201.78 | -3 260.13 | - 847.60 | 1 130.23 |
| Pre-tax profit | -8.71 | - 194.63 | -3 268.09 | - 785.51 | 1 220.23 |
| Income taxes | 1.07 | -0.54 | |||
| Net earnings | -7.64 | - 195.16 | -3 268.09 | - 785.51 | 1 220.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.74 | 4.16 | 8.23 | 6.37 | 7.56 |
| Current deferred tax assets | 18.00 | ||||
| Short term receivables total | 0.74 | 4.16 | 26.23 | 6.37 | 7.56 |
| Other current investments | 19 311.36 | 19 284.86 | 15 203.00 | 14 313.68 | 15 413.66 |
| Cash and bank deposits | 1.07 | ||||
| Cash and cash equivalents | 19 311.36 | 19 284.86 | 15 203.00 | 14 313.68 | 15 414.73 |
| Balance sheet total (assets) | 19 312.09 | 19 289.02 | 15 229.23 | 14 320.06 | 15 422.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | - 110.60 | - 113.00 | - 114.40 | - 117.80 | - 122.00 |
| Other reserves | 18 787.17 | 18 668.93 | 18 360.77 | 14 978.28 | 14 074.97 |
| Profit of the financial year | -7.64 | - 195.16 | -3 268.09 | - 785.51 | 1 220.23 |
| Shareholders equity total | 18 793.93 | 18 485.77 | 15 103.28 | 14 199.97 | 15 298.20 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 90.13 | 0.20 | 0.15 | ||
| Current trade creditors | 125.95 | 119.94 | 2.09 | ||
| Other non-interest bearing current liabilities | 428.03 | 803.05 | 122.00 | ||
| Current liabilities total | 518.16 | 803.25 | 125.95 | 120.09 | 124.09 |
| Balance sheet total (liabilities) | 19 312.09 | 19 289.02 | 15 229.23 | 14 320.06 | 15 422.29 |
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