Svalgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38431528
Grønnevej 84, 2830 Virum
nicolaisvalgaard@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.10 | -4.80 | -5.60 | -7.94 | |
| Gross profit | -3.10 | -4.80 | -4.50 | -5.60 | -7.94 |
| EBIT | -3.10 | -4.80 | -4.50 | -5.60 | -7.94 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.03 | -0.01 | |||
| Net income from associates (fin.) | 57.80 | -57.80 | 148.58 | ||
| Pre-tax profit | -3.10 | -4.83 | 53.29 | -63.40 | 140.64 |
| Income taxes | 1.76 | ||||
| Net earnings | -3.10 | -4.83 | 53.29 | -63.40 | 142.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 57.80 | 148.58 | ||
| Investments total | 57.80 | 148.58 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 33.00 | |||
| Short term receivables total | 33.00 | |||
| Cash and bank deposits | 2.77 | 1.16 | 0.56 | |
| Cash and cash equivalents | 2.77 | 1.16 | 0.56 | |
| Balance sheet total (assets) | 2.77 | 58.96 | 0.56 | 181.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 7.80 | 148.58 | |||
| Retained earnings | -66.45 | -69.55 | -82.18 | -21.09 | - 233.07 |
| Profit of the financial year | -3.10 | -4.83 | 53.29 | -63.40 | 142.40 |
| Shareholders equity total | -19.55 | -24.38 | 28.91 | -34.49 | 107.90 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.30 | 0.04 | |||
| Current owed to group member | 4.57 | 8.97 | 11.87 | 16.87 | 24.22 |
| Short-term deferred tax liabilities | 31.24 | ||||
| Other non-interest bearing current liabilities | 14.68 | 18.18 | 18.18 | 18.18 | 18.18 |
| Current liabilities total | 19.55 | 27.15 | 30.05 | 35.05 | 73.68 |
| Balance sheet total (liabilities) | 2.77 | 58.96 | 0.56 | 181.58 |
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