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Dan Svejs Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44841223
Ulvevej 9 D, 7800 Skive
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -25.00 | -20.97 |
| EBIT | -25.00 | -20.97 |
| Other financial income | 28.23 | |
| Other financial expenses | - 291.74 | |
| Net income from associates (fin.) | 953.40 | -2 291.13 |
| Pre-tax profit | 928.40 | 928.40 |
| Income taxes | -3 504.01 | |
| Net earnings | 928.40 | -2 575.61 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 6 270.70 | 3 729.57 |
| Investments total | 6 270.70 | 3 729.57 |
| Non-curr. owed by group member comp. | 251.32 | |
| Long term receivables total | 251.32 | |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 7.01 | |
| Cash and cash equivalents | 7.01 | |
| Balance sheet total (assets) | 6 270.70 | 3 987.91 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 3 802.25 | |
| Retained earnings | -3 049.17 | 1 681.48 |
| Profit of the financial year | 928.40 | -2 575.61 |
| Shareholders equity total | 1 721.48 | - 854.13 |
| Non-current deferred tax liabilities | 4 517.30 | |
| Non-current liabilities total | 4 517.30 | |
| Current trade creditors | 25.00 | |
| Current owed to group member | 4 517.30 | 292.81 |
| Other non-interest bearing current liabilities | 25.00 | |
| Accruals and deferred income | 6.92 | 6.92 |
| Current liabilities total | 4 549.22 | 324.73 |
| Balance sheet total (liabilities) | 6 270.70 | 3 987.91 |
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