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SVEND ERIK LARSEN & SØN A/S — Credit Rating and Financial Key Figures
CVR number: 20047739
Industrivej 42, 4683 Rønnede
tel: 56712123
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17 428.78 | 18 889.55 | |||
| Employee benefit expenses | -13 672.67 | -13 454.44 | |||
| Total depreciation | - 390.97 | - 690.92 | |||
| EBIT | 715.00 | 175.00 | - 143.00 | 3 365.14 | 4 744.18 |
| Other financial income | 400.70 | 311.22 | |||
| Other financial expenses | - 400.65 | - 286.23 | |||
| Pre-tax profit | 392.00 | -78.00 | - 495.00 | 3 365.19 | 4 769.17 |
| Income taxes | - 778.74 | -1 063.55 | |||
| Net earnings | 392.00 | -78.00 | - 495.00 | 2 586.45 | 3 705.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 158.07 | 280.23 | |||
| Machinery and equipment | 1 540.26 | 1 920.43 | |||
| Tangible assets total | 1 698.33 | 2 200.66 | |||
| Investments total | 13 882.00 | 13 629.00 | 12 562.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 5.48 | 5.48 | |||
| Inventories total | 5.48 | 5.48 | |||
| Current trade debtors | 1 437.71 | 5 376.59 | |||
| Current amounts owed by group member comp. | 5 082.94 | 5 824.14 | |||
| Prepayments and accrued income | 738.10 | 1 133.75 | |||
| Current other receivables | 554.07 | 2 553.09 | |||
| Short term receivables total | 7 812.82 | 14 887.58 | |||
| Cash and bank deposits | 183.72 | 22.34 | |||
| Cash and cash equivalents | 183.72 | 22.34 | |||
| Balance sheet total (assets) | 13 882.00 | 13 629.00 | 12 562.00 | 9 700.36 | 17 116.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 640.00 | 1 562.00 | 1 067.00 | 500.00 | 500.00 |
| Retained earnings | - 392.00 | 78.00 | 495.00 | 567.22 | 3 153.67 |
| Profit of the financial year | 392.00 | -78.00 | - 495.00 | 2 586.45 | 3 705.62 |
| Shareholders equity total | 1 640.00 | 1 562.00 | 1 067.00 | 3 653.67 | 7 359.29 |
| Provisions | 439.80 | 1 216.45 | |||
| Non-current loans from credit institutions | 389.30 | 129.20 | |||
| Non-current deferred tax liabilities | 297.22 | ||||
| Non-current liabilities total | 686.52 | 129.20 | |||
| Current loans from credit institutions | 244.80 | 1 480.84 | |||
| Advances received | 458.75 | 161.47 | |||
| Current trade creditors | 2 201.46 | 3 707.31 | |||
| Short-term deferred tax liabilities | 286.91 | ||||
| Other non-interest bearing current liabilities | 2 015.35 | 2 774.59 | |||
| Current liabilities total | 4 920.36 | 8 411.11 | |||
| Balance sheet total (liabilities) | 1 640.00 | 1 562.00 | 1 067.00 | 9 700.36 | 17 116.05 |
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