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Din Revisor Svaneke ApS Godkendte revisorer — Credit Rating and Financial Key Figures
CVR number: 45016501
Borgergade 3, Svaneke 3740 Svaneke
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 6 385.99 |
| Employee benefit expenses | -5 400.28 |
| Total depreciation | - 440.49 |
| EBIT | 545.22 |
| Other financial income | 10.87 |
| Other financial expenses | - 244.34 |
| Pre-tax profit | 311.75 |
| Income taxes | -85.68 |
| Net earnings | 226.06 |
Assets (kDKK)
2025 | |
|---|---|
| Goodwill | 4 256.25 |
| Intangible assets total | 4 256.25 |
| Buildings | 317.30 |
| Machinery and equipment | 426.92 |
| Tangible assets total | 744.22 |
| Participating interests | 8.33 |
| Investments total | 80.21 |
| Non-current loans receivable | 2.00 |
| Long term receivables total | 2.00 |
| Inventories total | |
| Current trade debtors | 528.42 |
| Current amounts owed by group member comp. | 93.89 |
| Current owed by particip. interest comp. | 260.69 |
| Current other receivables | 1 237.54 |
| Short term receivables total | 2 120.54 |
| Cash and bank deposits | 11.42 |
| Cash and cash equivalents | 11.42 |
| Balance sheet total (assets) | 7 214.64 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 226.06 |
| Shareholders equity total | 266.06 |
| Provisions | 85.68 |
| Non-current loans from credit institutions | 1 039.63 |
| Non-current owed to group member | 2 500.00 |
| Non-current other liabilities | 203.57 |
| Non-current liabilities total | 3 743.20 |
| Current loans from credit institutions | 1 442.76 |
| Current owed to participating | 131.70 |
| Other non-interest bearing current liabilities | 1 545.23 |
| Current liabilities total | 3 119.70 |
| Balance sheet total (liabilities) | 7 214.64 |
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