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SVG EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 28893426
Viaduktvej 31, 6870 Ølgod
tel: 75246004
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 0.39 | 390.00 | |||
| External services | -0.02 | -16.00 | |||
| Gross profit | 0.37 | 374.00 | 374.00 | 357.68 | 259.89 |
| Other operating expenses | -81.91 | ||||
| Total depreciation | -0.11 | - 109.00 | - 109.30 | - 111.05 | -91.41 |
| EBIT | 0.27 | 265.00 | 264.70 | 246.63 | 86.57 |
| Other financial income | 8.00 | 12.40 | 18.19 | 28.65 | |
| Other financial expenses | -0.01 | -6.00 | -5.99 | ||
| Pre-tax profit | 0.25 | 267.00 | 271.11 | 264.81 | 115.22 |
| Income taxes | -0.06 | -59.00 | -60.91 | -58.02 | -25.34 |
| Net earnings | 0.20 | 208.00 | 210.20 | 206.80 | 89.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3.75 | 3 636.00 | 3 526.87 | 3 415.82 | 2 617.50 |
| Tangible assets total | 3.75 | 3 636.00 | 3 526.87 | 3 415.82 | 2 617.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 368.00 | 470.12 | |||
| Current other receivables | 471.90 | 835.72 | 905.87 | ||
| Short term receivables total | 368.00 | 471.90 | 835.72 | 1 375.99 | |
| Cash and bank deposits | 0.60 | 204.00 | 206.32 | 8.36 | |
| Cash and cash equivalents | 0.60 | 204.00 | 206.32 | 8.36 | |
| Balance sheet total (assets) | 4.35 | 4 208.00 | 4 205.09 | 4 259.90 | 3 993.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.13 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 0.20 | 207.00 | 210.00 | 200.00 | 300.00 |
| Retained earnings | 2.70 | 2 692.00 | 2 690.24 | 2 700.44 | 2 607.24 |
| Profit of the financial year | 0.20 | 208.00 | 210.20 | 206.80 | 89.88 |
| Shareholders equity total | 3.22 | 3 232.00 | 3 235.44 | 3 232.24 | 3 122.11 |
| Provisions | 0.66 | 644.00 | 628.00 | 610.91 | 511.22 |
| Non-current liabilities total | |||||
| Current owed to group member | 0.09 | 82.90 | |||
| Short-term deferred tax liabilities | 82.90 | 75.11 | 125.03 | ||
| Other non-interest bearing current liabilities | 0.38 | 332.00 | 258.75 | 258.75 | 235.13 |
| Current liabilities total | 0.47 | 332.00 | 341.65 | 416.76 | 360.15 |
| Balance sheet total (liabilities) | 4.35 | 4 208.00 | 4 205.09 | 4 259.90 | 3 993.49 |
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