SCANDINAVIAN WASTE CONSULTANCY ApS
CVR number: 33950691
Vesterbrogade 42, 1620 København V
r.h@swconsultancy.dk
tel: 26660775
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 815.39 | 576.67 | 872.11 | 2 618.59 | 5 169.66 |
| Employee benefit expenses | - 893.25 | - 445.29 | - 687.39 | -1 508.66 | -2 716.91 |
| Total depreciation | -29.41 | -24.00 | -50.74 | -25.20 | -36.56 |
| EBIT | - 107.27 | 107.38 | 133.98 | 1 084.73 | 2 416.19 |
| Other financial income | 11.76 | 6.04 | 99.95 | ||
| Other financial expenses | -40.58 | -44.45 | -61.81 | -86.68 | - 299.79 |
| Pre-tax profit | - 147.85 | 74.70 | 78.21 | 998.04 | 2 216.35 |
| Income taxes | 29.89 | -18.43 | -20.60 | - 220.10 | - 495.61 |
| Net earnings | - 117.96 | 56.26 | 57.61 | 777.94 | 1 720.74 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 45.53 | 31.43 | |||
| Machinery and equipment | 26.40 | 16.51 | 75.60 | 129.21 | 131.05 |
| Tangible assets total | 71.94 | 47.94 | 75.60 | 129.21 | 131.05 |
| Other receivables | 27.00 | 35.10 | 12.42 | 12.42 | |
| Investments total | 27.00 | 35.10 | 12.42 | 12.42 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 521.35 | 939.85 | 1 838.65 | 1 965.65 | 2 259.38 |
| Current amounts owed by group member comp. | 1 027.20 | 173.53 | 6.96 | ||
| Prepayments and accrued income | 56.05 | 132.03 | 112.13 | ||
| Current other receivables | 95.08 | 16.94 | 70.11 | 41.87 | 89.99 |
| Current deferred tax assets | 29.11 | 5.04 | 0.69 | ||
| Short term receivables total | 1 645.54 | 1 989.02 | 2 139.03 | 2 146.51 | 2 461.50 |
| Cash and bank deposits | 50.08 | 60.30 | 472.62 | 642.70 | 1 966.32 |
| Cash and cash equivalents | 50.08 | 60.30 | 472.62 | 642.70 | 1 966.32 |
| Balance sheet total (assets) | 1 794.56 | 2 132.37 | 2 687.25 | 2 930.84 | 4 571.29 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 106.67 | 106.67 | 106.67 | 106.67 | 106.67 |
| Shares repurchased | 200.00 | 500.00 | 2 000.00 | ||
| Retained earnings | 252.28 | 134.32 | -9.41 | - 451.80 | -1 673.86 |
| Profit of the financial year | - 117.96 | 56.26 | 57.61 | 777.94 | 1 720.74 |
| Shareholders equity total | 240.99 | 297.25 | 354.86 | 932.80 | 2 153.54 |
| Provisions | 0.35 | 1.44 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 587.81 | 374.52 | 16.15 | 25.19 | 53.35 |
| Current trade creditors | 576.84 | 832.70 | 1 245.38 | 1 060.50 | 987.62 |
| Current owed to group member | 311.10 | 225.16 | 169.69 | 57.48 | |
| Short-term deferred tax liabilities | 16.25 | 219.06 | 494.52 | ||
| Other non-interest bearing current liabilities | 77.81 | 402.73 | 884.91 | 692.93 | 823.33 |
| Current liabilities total | 1 553.57 | 1 835.11 | 2 332.38 | 1 997.68 | 2 416.31 |
| Balance sheet total (liabilities) | 1 794.56 | 2 132.37 | 2 687.25 | 2 930.84 | 4 571.29 |
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