SVANKJÆR ApS — Credit Rating and Financial Key Figures
CVR number: 32942857
Strandvænget 38, Strandhuse 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.81 | -4.63 | -7.63 | -8.10 | -8.52 |
| EBIT | -5.81 | -4.63 | -7.63 | -8.10 | -8.52 |
| Other financial income | 0.33 | 33.34 | 6.91 | ||
| Other financial expenses | - 109.68 | -2.99 | -0.05 | -0.00 | -9.86 |
| Net income from associates (fin.) | 111.80 | 372.69 | 325.77 | 568.34 | 105.02 |
| Pre-tax profit | -3.69 | 365.07 | 318.42 | 593.58 | 93.55 |
| Income taxes | 5.44 | 14.76 | -5.50 | -2.35 | |
| Net earnings | -3.69 | 370.51 | 333.18 | 588.08 | 91.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 407.17 | 559.87 | 498.93 | 802.10 | 635.20 |
| Investments total | 407.17 | 559.87 | 498.93 | 802.10 | 635.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 47.59 | 122.34 | 150.99 | ||
| Current other receivables | 34.52 | ||||
| Current deferred tax assets | 83.82 | 45.33 | 0.35 | ||
| Short term receivables total | 34.52 | 131.41 | 167.67 | 151.34 | |
| Cash and bank deposits | 1.59 | 2.00 | 0.08 | 0.18 | 1.39 |
| Cash and cash equivalents | 1.59 | 2.00 | 0.08 | 0.18 | 1.39 |
| Balance sheet total (assets) | 408.76 | 596.39 | 630.42 | 969.95 | 787.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 250.00 | 278.17 | 300.00 | |
| Retained earnings | 0.04 | - 203.65 | -83.14 | -28.12 | 259.95 |
| Profit of the financial year | -3.69 | 370.51 | 333.18 | 588.08 | 91.21 |
| Shareholders equity total | 121.35 | 491.86 | 625.04 | 963.12 | 776.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | ||
| Current owed to participating | 0.38 | 0.38 | |||
| Current owed to group member | 282.03 | 99.15 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 0.38 | 1.83 | 6.78 |
| Current liabilities total | 287.41 | 104.53 | 5.38 | 6.83 | 11.78 |
| Balance sheet total (liabilities) | 408.76 | 596.39 | 630.42 | 969.95 | 787.94 |
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