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Svallerbakken Invest ApS — Credit Rating and Financial Key Figures
CVR number: 16203092
Nørresøvej 24 A, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -41.86 | -85.63 | -80.71 | -48.77 | -47.76 |
| Employee benefit expenses | -63.59 | - 178.69 | - 182.39 | - 187.17 | - 192.39 |
| EBIT | - 105.44 | - 264.32 | - 263.10 | - 235.94 | - 240.15 |
| Other financial income | 2 438.49 | 592.50 | 1 848.02 | 1 515.11 | 700.31 |
| Other financial expenses | -0.26 | -1 850.69 | -6.20 | -13.81 | - 400.92 |
| Pre-tax profit | 2 332.78 | -1 522.52 | 1 578.71 | 1 265.35 | 59.23 |
| Income taxes | - 513.17 | 335.00 | - 347.25 | - 277.55 | -11.86 |
| Net earnings | 1 819.61 | -1 187.52 | 1 231.46 | 987.80 | 47.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.00 | ||||
| Current deferred tax assets | 19.65 | 466.14 | 124.32 | 249.19 | 161.59 |
| Short term receivables total | 23.65 | 466.14 | 124.32 | 249.19 | 161.59 |
| Other current investments | 10 725.80 | 8 844.58 | 10 691.28 | 11 585.09 | 11 633.95 |
| Cash and bank deposits | 74.14 | 359.92 | 2 058.13 | 538.86 | 112.12 |
| Cash and cash equivalents | 10 799.94 | 9 204.50 | 12 749.41 | 12 123.95 | 11 746.07 |
| Balance sheet total (assets) | 10 823.59 | 9 670.64 | 12 873.73 | 12 373.14 | 11 907.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 431.00 | 431.00 | 431.00 | 431.00 | 431.00 |
| Retained earnings | 8 572.98 | 10 392.59 | 9 205.07 | 10 436.53 | 11 424.33 |
| Profit of the financial year | 1 819.61 | -1 187.52 | 1 231.46 | 987.80 | 47.38 |
| Shareholders equity total | 10 823.59 | 9 636.07 | 10 867.53 | 11 855.33 | 11 902.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.04 | ||||
| Other non-interest bearing current liabilities | 31.53 | 2 006.20 | 517.81 | 4.96 | |
| Current liabilities total | 34.57 | 2 006.20 | 517.81 | 4.96 | |
| Balance sheet total (liabilities) | 10 823.59 | 9 670.64 | 12 873.73 | 12 373.14 | 11 907.66 |
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