Svane Køkkenet Esbjerg A/S — Credit Rating and Financial Key Figures
CVR number: 43372874
Stormgade 133, 6715 Esbjerg N
esbjerg@svane.com
tel: 75128411
Income statement (kDKK)
2023 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 2 493.17 |
Employee benefit expenses | -3 780.65 |
Total depreciation | - 635.57 |
EBIT | -1 923.04 |
Other financial expenses | - 268.15 |
Pre-tax profit | -2 191.19 |
Income taxes | 481.43 |
Net earnings | -1 709.76 |
Assets (kDKK)
2023 | |
---|---|
Intangible assets total | |
Buildings | 1 054.27 |
Machinery and equipment | 2 408.54 |
Tangible assets total | 3 462.81 |
Other receivables | 189.00 |
Investments total | 189.00 |
Long term receivables total | |
Inventories total | |
Current trade debtors | 417.04 |
Prepayments and accrued income | 46.93 |
Current other receivables | 294.73 |
Current deferred tax assets | 481.43 |
Short term receivables total | 1 240.14 |
Balance sheet total (assets) | 4 891.95 |
Equity and liabilities (kDKK)
2023 | |
---|---|
Share capital | 400.00 |
Profit of the financial year | -1 709.76 |
Shareholders equity total | -1 309.76 |
Non-current loans from credit institutions | 2 385.53 |
Non-current liabilities total | 2 385.53 |
Current loans from credit institutions | 1 378.18 |
Advances received | 65.25 |
Current trade creditors | 579.40 |
Current owed to participating | 48.60 |
Current owed to group member | 1 362.55 |
Other non-interest bearing current liabilities | 382.20 |
Current liabilities total | 3 816.17 |
Balance sheet total (liabilities) | 4 891.95 |
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