Svevi Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37372870
Sjællandsgade 9, 6500 Vojens
alexx7173@gmail.com
tel: 61270072
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -14.29 | -0.67 | -0.06 | -3.50 | -3.50 |
| EBIT | -14.29 | -0.67 | -0.06 | -3.50 | -3.50 |
| Other financial expenses | -13.33 | -2.76 | -0.05 | -0.04 | -0.01 |
| Net income from associates (fin.) | 11.35 | - 104.62 | 310.89 | - 344.56 | 571.24 |
| Pre-tax profit | -16.28 | - 108.05 | 310.78 | - 348.10 | 567.73 |
| Income taxes | 3.58 | -1.92 | -5.00 | 0.77 | 0.77 |
| Net earnings | -12.70 | - 109.97 | 305.78 | - 347.33 | 568.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 35.38 | 331.81 | 612.96 | ||
| Participating interests | 100.00 | 14.47 | 1.72 | ||
| Investments total | 100.00 | 35.38 | 346.27 | 1.72 | 612.96 |
| Non-curr. owed by particip. interest comp. | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Inventories total | |||||
| Current deferred tax assets | 9.48 | 12.56 | 12.56 | 13.33 | 14.10 |
| Short term receivables total | 9.48 | 12.56 | 12.56 | 13.33 | 14.10 |
| Cash and bank deposits | 2.59 | ||||
| Cash and cash equivalents | 2.59 | ||||
| Balance sheet total (assets) | 152.07 | 87.94 | 398.84 | 55.05 | 667.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 291.81 | 572.96 | |||
| Retained earnings | 65.05 | 52.35 | - 349.43 | 248.16 | - 672.13 |
| Profit of the financial year | -12.70 | - 109.97 | 305.78 | - 347.33 | 568.50 |
| Shareholders equity total | 92.35 | -17.62 | 288.16 | -59.17 | 509.34 |
| Non-current owed to group member | 50.48 | 100.40 | 100.40 | 100.40 | 140.40 |
| Non-current liabilities total | 50.48 | 100.40 | 100.40 | 100.40 | 140.40 |
| Current trade creditors | 9.25 | 3.50 | 3.50 | ||
| Current owed to group member | 3.50 | ||||
| Short-term deferred tax liabilities | 5.17 | 10.28 | 10.32 | 10.33 | |
| Current liabilities total | 9.25 | 5.17 | 10.28 | 13.82 | 17.33 |
| Balance sheet total (liabilities) | 152.07 | 87.94 | 398.84 | 55.05 | 667.07 |
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