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Svinninge Bydel ApS — Credit Rating and Financial Key Figures
CVR number: 43122177
Langebjergvænget 10 A, 4000 Roskilde
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 84.41 | - 130.25 | 43.22 | -3 030.16 |
| Reduction in value of non-current assets | 760.65 | - 704.52 | ||
| EBIT | 845.06 | - 130.25 | - 661.30 | -3 030.16 |
| Other financial expenses | -1.85 | -5.28 | -7.42 | |
| Exchange rate differences | 1 138.48 | |||
| Pre-tax profit | 845.06 | 1 006.38 | - 666.58 | -3 037.58 |
| Income taxes | -18.57 | 28.89 | -8.89 | 666.06 |
| Net earnings | 826.49 | 1 035.27 | - 675.47 | -2 371.52 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 5 500.00 | 9 300.00 | ||
| Tangible assets total | 5 500.00 | 9 300.00 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 10 355.00 | 11 658.12 | ||
| Inventories total | 10 355.00 | 11 658.12 | ||
| Current amounts owed by group member comp. | 1 430.00 | |||
| Current other receivables | 2 152.09 | 2 537.73 | 4 702.55 | 1 508.01 |
| Current deferred tax assets | 10.32 | 30.23 | 359.11 | |
| Short term receivables total | 2 152.09 | 2 548.05 | 4 732.77 | 3 297.12 |
| Cash and bank deposits | 21.21 | 22.20 | 550.58 | |
| Cash and cash equivalents | 21.21 | 22.20 | 550.58 | |
| Balance sheet total (assets) | 7 652.09 | 11 869.26 | 15 109.97 | 15 505.82 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 760.65 | 1 899.13 | ||
| Retained earnings | - 760.65 | -1 072.64 | 1 861.76 | 1 186.29 |
| Profit of the financial year | 826.49 | 1 035.27 | - 675.47 | -2 371.52 |
| Shareholders equity total | 866.49 | 1 901.76 | 1 226.29 | -1 145.23 |
| Provisions | 214.54 | 535.65 | 336.94 | |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 360.00 | 13.45 | 1 107.93 |
| Current owed to group member | 6 547.48 | 9 071.85 | 13 454.05 | 15 474.19 |
| Short-term deferred tax liabilities | 18.57 | |||
| Other non-interest bearing current liabilities | 79.24 | 68.93 | ||
| Current liabilities total | 6 571.05 | 9 431.85 | 13 546.74 | 16 651.05 |
| Balance sheet total (liabilities) | 7 652.09 | 11 869.26 | 15 109.97 | 15 505.82 |
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