SVEND HEGELUND HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 25542568
Bøllingsøgårdvej 17, 8600 Silkeborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.24 | -0.56 | -13.19 | ||
| Gross profit | -0.24 | -0.56 | -13.19 | ||
| EBIT | -0.24 | -0.56 | -13.19 | ||
| Income from other inv. held as non-curr. assets | 148.60 | - 158.25 | 42.04 | -38.07 | -57.60 |
| Pre-tax profit | 148.36 | - 158.81 | 42.04 | -51.26 | -57.60 |
| Net earnings | 148.36 | - 158.81 | 42.04 | -51.26 | -57.60 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 212.67 | 54.42 | 96.45 | 58.38 | 0.78 |
| Investments total | 212.67 | 54.42 | 96.45 | 58.38 | 0.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 110.70 | 143.32 | 143.32 | 78.84 | 78.84 |
| Current deferred tax assets | 6.00 | ||||
| Short term receivables total | 110.70 | 143.32 | 149.32 | 78.84 | 78.84 |
| Balance sheet total (assets) | 323.37 | 197.74 | 245.78 | 137.23 | 79.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 343.93 | - 195.57 | - 354.38 | - 312.34 | - 363.60 |
| Profit of the financial year | 148.36 | - 158.81 | 42.04 | -51.26 | -57.60 |
| Shareholders equity total | 304.43 | 145.62 | 187.66 | 136.40 | 78.80 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 18.94 | 52.12 | 58.12 | ||
| Other non-interest bearing current liabilities | 0.83 | 0.83 | |||
| Current liabilities total | 18.94 | 52.12 | 58.12 | 0.83 | 0.83 |
| Balance sheet total (liabilities) | 323.37 | 197.74 | 245.78 | 137.23 | 79.63 |
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