SVITZER SCANDINAVIA HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 30200926
Esplanaden 50, 1263 København K
tel: 39193919
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -33.00 | -34.00 | -41.00 | -37.00 |
| Gross profit | -33.00 | -34.00 | -41.00 | -37.00 |
| EBIT | -33.00 | -34.00 | -41.00 | -37.00 |
| Other financial income | 3 933.00 | 1 586.00 | 1 002.00 | |
| Other financial expenses | -64.00 | -46.00 | -80.00 | -1 897.00 |
| Net income from associates (fin.) | 200 000.00 | 71 730.00 | 54 869.00 | |
| Pre-tax profit | 203 836.00 | -80.00 | 73 195.00 | 53 937.00 |
| Income taxes | - 267.00 | 17.00 | - 325.00 | 205.00 |
| Net earnings | 203 569.00 | -63.00 | 72 870.00 | 54 142.00 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 168 277.00 | 387 849.00 | 387 849.00 | 387 849.00 |
| Investments total | 168 277.00 | 387 849.00 | 387 849.00 | 387 849.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 222 196.00 | 21 222.00 | 135 002.00 | 234 849.00 |
| Current deferred tax assets | 18.00 | |||
| Short term receivables total | 222 196.00 | 21 240.00 | 135 002.00 | 234 849.00 |
| Balance sheet total (assets) | 390 473.00 | 409 089.00 | 522 851.00 | 622 698.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Retained earnings | 181 275.00 | 384 844.00 | 384 781.00 | 457 651.00 |
| Profit of the financial year | 203 569.00 | -63.00 | 72 870.00 | 54 142.00 |
| Shareholders equity total | 389 844.00 | 389 781.00 | 462 651.00 | 516 793.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 352.00 | 19 298.00 | 60 190.00 | 105 895.00 |
| Short-term deferred tax liabilities | 267.00 | |||
| Current liabilities total | 629.00 | 19 308.00 | 60 200.00 | 105 905.00 |
| Balance sheet total (liabilities) | 390 473.00 | 409 089.00 | 522 851.00 | 622 698.00 |
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