SVEND W. ENEVOLDSEN HOLDING ApS
CVR number: 27265006
Asser Rigs Vej 67, 8960 Randers SØ
tel: 86404260
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 100.14 | 159.16 | 25.17 | 50.78 | 45.31 |
Employee benefit expenses | - 307.46 | - 237.41 | - 186.73 | - 121.55 | -9.61 |
EBIT | - 207.32 | -78.25 | - 161.56 | -70.77 | 35.70 |
Other financial income | 94.68 | 19.14 | 30.31 | ||
Other financial expenses | -4.29 | -77.90 | -3.56 | -1.95 | -1.66 |
Pre-tax profit | - 116.93 | - 137.01 | - 134.81 | -72.72 | 34.04 |
Net earnings | - 116.93 | - 137.01 | - 134.81 | -72.72 | 34.04 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 4.69 | 48.93 | |||
Current other receivables | 2.95 | ||||
Current deferred tax assets | 0.26 | 0.61 | 0.15 | ||
Short term receivables total | 7.90 | 0.61 | 0.15 | 48.93 | |
Other current investments | 144.41 | 114.72 | 2.29 | ||
Cash and bank deposits | 344.03 | 127.55 | 110.52 | 31.02 | 12.13 |
Cash and cash equivalents | 488.45 | 242.27 | 112.81 | 31.02 | 12.13 |
Balance sheet total (assets) | 496.34 | 242.88 | 112.97 | 31.02 | 61.06 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 105.80 | ||||
Retained earnings | 343.93 | 227.00 | 90.00 | -44.81 | - 117.54 |
Profit of the financial year | - 116.93 | - 137.01 | - 134.81 | -72.72 | 34.04 |
Shareholders equity total | 457.80 | 214.99 | 80.19 | 7.46 | 41.50 |
Non-current liabilities total | |||||
Current loans from credit institutions | 3.45 | 0.65 | |||
Current trade creditors | 10.00 | 10.00 | 10.75 | ||
Current owed to participating | 12.97 | 13.04 | 18.51 | 23.56 | 19.56 |
Other non-interest bearing current liabilities | 12.12 | 4.85 | 2.88 | ||
Current liabilities total | 38.54 | 27.89 | 32.78 | 23.56 | 19.56 |
Balance sheet total (liabilities) | 496.34 | 242.88 | 112.97 | 31.02 | 61.06 |
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