K/S SVEDENGATAN - LINKÖPING — Credit Rating and Financial Key Figures
CVR number: 31151902
Mosehøjvej 17, 2920 Charlottenlund
tel: 81100800
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 351.93 | 352.55 | 329.65 | 242.44 | 243.67 |
| Reduction in value of non-current assets | 106.77 | 3 922.62 | -3 500.00 | 1 948.20 | |
| EBIT | 458.69 | 4 275.17 | -3 170.35 | 2 190.64 | 243.67 |
| Other financial income | 67.55 | 0.15 | 1.58 | 3.25 | |
| Other financial expenses | -25.53 | -66.07 | - 129.56 | -31.20 | -60.40 |
| Pre-tax profit | 500.71 | 4 209.24 | -3 298.33 | 2 162.69 | 183.27 |
| Net earnings | 500.71 | 4 209.24 | -3 298.33 | 2 162.69 | 183.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 439.61 | 7 260.00 | 3 343.00 | 5 373.60 | 5 196.00 |
| Tangible assets total | 3 439.61 | 7 260.00 | 3 343.00 | 5 373.60 | 5 196.00 |
| Investments total | 10.10 | 10.10 | 10.10 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.94 | ||||
| Current other receivables | 37.00 | 25.78 | 42.78 | 29.59 | 40.09 |
| Short term receivables total | 37.00 | 27.72 | 42.78 | 29.59 | 40.09 |
| Cash and bank deposits | 1 047.38 | 1 361.40 | 243.09 | 553.42 | 747.45 |
| Cash and cash equivalents | 1 047.38 | 1 361.40 | 243.09 | 553.42 | 747.45 |
| Balance sheet total (assets) | 4 534.08 | 8 659.21 | 3 638.96 | 5 956.62 | 5 983.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Other reserves | 177.28 | 93.87 | |||
| Retained earnings | 1 604.09 | 2 104.79 | 6 050.02 | 2 837.91 | 4 834.43 |
| Profit of the financial year | 500.71 | 4 209.24 | -3 298.33 | 2 162.69 | 183.27 |
| Shareholders equity total | 2 282.07 | 6 407.90 | 2 751.69 | 5 000.60 | 5 017.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.06 | 20.15 | 19.48 | ||
| Current owed to group member | 2 116.98 | 2 111.32 | 741.45 | 820.24 | 834.66 |
| Other non-interest bearing current liabilities | 51.33 | 55.53 | 39.55 | 26.19 | 23.85 |
| Accruals and deferred income | 83.70 | 84.45 | 86.22 | 89.44 | 87.85 |
| Current liabilities total | 2 252.01 | 2 251.31 | 887.27 | 956.02 | 965.84 |
| Balance sheet total (liabilities) | 4 534.08 | 8 659.21 | 3 638.96 | 5 956.62 | 5 983.54 |
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