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SVERRE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32886620
Bystævnet 2, Årslev 5792 Årslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -3.00 | -18.00 | -22.00 | - 178.37 |
| EBIT | -3.00 | -3.00 | -18.00 | -22.00 | - 178.37 |
| Other financial income | 126.00 | 371.00 | 285.00 | 235.00 | 431.69 |
| Other financial expenses | -44.00 | - 272.00 | -63.00 | - 209.00 | - 210.81 |
| Net income from associates (fin.) | 366.00 | 365.00 | 371.00 | 437.00 | 2 760.53 |
| Pre-tax profit | 445.00 | 461.00 | 575.00 | 441.00 | 2 803.04 |
| Income taxes | -16.00 | -21.00 | -45.00 | -1.00 | -42.15 |
| Net earnings | 429.00 | 440.00 | 530.00 | 440.00 | 2 760.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 819.00 | 819.00 | 825.00 | 892.00 | 31.40 |
| Investments total | 819.00 | 819.00 | 825.00 | 892.00 | 31.40 |
| Non-current loans receivable | 700.00 | ||||
| Long term receivables total | 700.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 13.00 | 13.00 | 12.00 | 11.00 | 489.00 |
| Current deferred tax assets | 10.00 | ||||
| Short term receivables total | 13.00 | 13.00 | 12.00 | 21.00 | 489.00 |
| Other current investments | 519.00 | 1 202.00 | 1 358.00 | 1 484.00 | 3 265.91 |
| Cash and bank deposits | 360.00 | 17.00 | 204.00 | 207.00 | 696.71 |
| Cash and cash equivalents | 879.00 | 1 219.00 | 1 562.00 | 1 691.00 | 3 962.61 |
| Balance sheet total (assets) | 1 711.00 | 2 051.00 | 2 399.00 | 2 604.00 | 5 183.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.00 | 200.00 | 200.00 | 200.00 | 158.80 |
| Other reserves | 569.00 | 569.00 | 575.00 | 642.00 | 642.67 |
| Retained earnings | 489.00 | 717.00 | 951.00 | 1 214.00 | 1 494.87 |
| Profit of the financial year | 429.00 | 440.00 | 530.00 | 440.00 | 2 760.89 |
| Shareholders equity total | 1 681.00 | 2 006.00 | 2 336.00 | 2 576.00 | 5 137.23 |
| Non-current liabilities total | |||||
| Current owed to participating | 15.00 | 13.00 | 12.00 | 11.00 | |
| Short-term deferred tax liabilities | 13.00 | 14.00 | 24.00 | 31.71 | |
| Other non-interest bearing current liabilities | 2.00 | 18.00 | 27.00 | 17.00 | 14.07 |
| Current liabilities total | 30.00 | 45.00 | 63.00 | 28.00 | 45.78 |
| Balance sheet total (liabilities) | 1 711.00 | 2 051.00 | 2 399.00 | 2 604.00 | 5 183.01 |
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