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SVEND ERIK SKOV ApS — Credit Rating and Financial Key Figures
CVR number: 12212992
Hjertingvej 6, 6700 Esbjerg
tel: 76114401
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 399.73 | 719.26 | 1 181.84 | 744.94 | 856.27 |
| Costs of manufacturing | - 243.40 | - 565.50 | - 687.04 | - 484.71 | - 643.22 |
| Gross profit | 156.33 | 153.75 | 494.80 | 260.23 | 213.05 |
| Other operating expenses | - 101.46 | - 125.94 | - 130.71 | -99.10 | - 111.12 |
| EBIT | 54.86 | 27.82 | 364.09 | 161.13 | 101.93 |
| Other financial income | 1 692.78 | 116.79 | 460.59 | 98.50 | 3.40 |
| Other financial expenses | -2.81 | - 929.70 | -7.28 | -3.40 | - 180.41 |
| Pre-tax profit | 1 744.83 | - 785.09 | 817.40 | 256.22 | -75.08 |
| Income taxes | - 384.55 | 170.90 | - 171.64 | -63.11 | 1.98 |
| Net earnings | 1 360.28 | - 614.19 | 645.76 | 193.12 | -73.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 882.48 | 9 506.84 | 9 180.07 | 8 684.15 | 8 057.34 |
| Tangible assets total | 9 882.48 | 9 506.84 | 9 180.07 | 8 684.15 | 8 057.34 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 146.99 | 13.09 | 14.73 | 35.99 | 42.79 |
| Prepayments and accrued income | 8.13 | 11.39 | 8.05 | 8.02 | 8.00 |
| Current other receivables | 16.80 | 11.20 | 14.48 | 16.32 | 10.40 |
| Current deferred tax assets | 269.62 | 23.28 | 58.98 | 49.26 | |
| Short term receivables total | 171.92 | 305.31 | 60.53 | 119.31 | 110.44 |
| Other current investments | 6 089.33 | 3 481.73 | 3 407.02 | 3 441.76 | 3 198.25 |
| Cash and bank deposits | 156.33 | 287.74 | 126.46 | 560.08 | 364.55 |
| Cash and cash equivalents | 6 245.66 | 3 769.47 | 3 533.48 | 4 001.84 | 3 562.80 |
| Balance sheet total (assets) | 16 300.06 | 13 581.61 | 12 774.09 | 12 805.31 | 11 730.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 9 865.44 | 11 225.72 | 10 611.53 | 11 257.29 | 11 450.41 |
| Profit of the financial year | 1 360.28 | - 614.19 | 645.76 | 193.12 | -73.10 |
| Shareholders equity total | 11 475.72 | 10 861.53 | 11 507.29 | 11 700.41 | 11 627.31 |
| Non-current liabilities total | |||||
| Current owed to participating | 4 500.00 | 2 500.00 | 1 000.00 | 1 000.00 | |
| Short-term deferred tax liabilities | 272.42 | ||||
| Other non-interest bearing current liabilities | 51.92 | 220.08 | 266.80 | 104.90 | 103.27 |
| Current liabilities total | 4 824.34 | 2 720.08 | 1 266.80 | 1 104.90 | 103.27 |
| Balance sheet total (liabilities) | 16 300.06 | 13 581.61 | 12 774.09 | 12 805.31 | 11 730.58 |
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