SVG EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 28893426
Viaduktvej 31, 6870 Ølgod
tel: 75246004
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 390.00 | 0.39 | 390.00 | ||
| External services | -16.00 | -0.02 | -16.00 | ||
| Gross profit | 374.00 | 0.37 | 374.00 | 374.00 | 357.68 |
| Total depreciation | - 109.00 | -0.11 | - 109.00 | - 109.30 | - 111.05 |
| EBIT | 265.00 | 0.27 | 265.00 | 264.70 | 246.63 |
| Other financial income | -11.00 | 8.00 | 12.40 | 18.19 | |
| Other financial expenses | -5.00 | -0.01 | -6.00 | -5.99 | |
| Pre-tax profit | 249.00 | 0.25 | 267.00 | 271.11 | 264.81 |
| Income taxes | -55.00 | -0.06 | -59.00 | -60.91 | -58.02 |
| Net earnings | 194.00 | 0.20 | 208.00 | 210.20 | 206.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 855.00 | 3.75 | 3 636.00 | 3 526.87 | 3 415.82 |
| Tangible assets total | 3 855.00 | 3.75 | 3 636.00 | 3 526.87 | 3 415.82 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 368.00 | ||||
| Current other receivables | 471.90 | 835.72 | |||
| Short term receivables total | 368.00 | 471.90 | 835.72 | ||
| Cash and bank deposits | 608.00 | 0.60 | 204.00 | 206.32 | 8.36 |
| Cash and cash equivalents | 608.00 | 0.60 | 204.00 | 206.32 | 8.36 |
| Balance sheet total (assets) | 4 463.00 | 4.35 | 4 208.00 | 4 205.09 | 4 259.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 0.13 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 193.00 | 0.20 | 207.00 | 210.00 | 200.00 |
| Retained earnings | 2 705.00 | 2.70 | 2 692.00 | 2 690.24 | 2 700.44 |
| Profit of the financial year | 194.00 | 0.20 | 208.00 | 210.20 | 206.80 |
| Shareholders equity total | 3 217.00 | 3.22 | 3 232.00 | 3 235.44 | 3 232.24 |
| Provisions | 673.00 | 0.66 | 644.00 | 628.00 | 610.91 |
| Non-current liabilities total | |||||
| Current owed to group member | 148.00 | 0.09 | 82.90 | ||
| Short-term deferred tax liabilities | 82.90 | 75.11 | |||
| Other non-interest bearing current liabilities | 425.00 | 0.38 | 332.00 | 258.75 | 258.75 |
| Current liabilities total | 573.00 | 0.47 | 332.00 | 341.65 | 416.76 |
| Balance sheet total (liabilities) | 4 463.00 | 4.35 | 4 208.00 | 4 205.09 | 4 259.90 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.