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SCANDINAVIAN WASTE CONSULTANCY ApS — Credit Rating and Financial Key Figures
CVR number: 33950691
Klosterstræde 9, 1157 København K
r.h@swconsultancy.dk
tel: 26660775
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 872.11 | 2 618.59 | 5 169.66 | 6 349.35 | 5 726.98 |
| Employee benefit expenses | - 687.39 | -1 508.66 | -2 716.91 | -2 702.13 | -2 005.53 |
| Total depreciation | -50.74 | -25.20 | -36.56 | -39.12 | -1 079.52 |
| EBIT | 133.98 | 1 084.73 | 2 416.19 | 3 608.10 | 2 641.93 |
| Other financial income | 6.04 | 99.95 | 135.36 | 48.51 | |
| Other financial expenses | -61.81 | -86.68 | - 299.79 | - 176.55 | - 132.35 |
| Pre-tax profit | 78.21 | 998.04 | 2 216.35 | 3 566.91 | 2 558.09 |
| Income taxes | -20.60 | - 220.10 | - 495.61 | - 789.25 | - 564.65 |
| Net earnings | 57.61 | 777.94 | 1 720.74 | 2 777.67 | 1 993.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 75.60 | 129.21 | 131.05 | 91.93 | 52.80 |
| Tangible assets total | 75.60 | 129.21 | 131.05 | 91.93 | 52.80 |
| Investments total | 12.42 | 12.42 | 34.50 | 34.50 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 838.65 | 1 965.65 | 2 259.38 | 2 892.91 | 2 482.27 |
| Current amounts owed by group member comp. | 173.53 | 6.96 | 344.94 | ||
| Prepayments and accrued income | 56.05 | 132.03 | 112.13 | 72.48 | 40.39 |
| Current other receivables | 70.11 | 41.87 | 89.99 | 164.78 | 209.38 |
| Current deferred tax assets | 0.69 | 0.32 | 3.79 | ||
| Short term receivables total | 2 139.03 | 2 146.51 | 2 461.50 | 3 475.42 | 2 735.83 |
| Cash and bank deposits | 472.62 | 642.70 | 1 966.32 | 2 314.27 | 1 521.72 |
| Cash and cash equivalents | 472.62 | 642.70 | 1 966.32 | 2 314.27 | 1 521.72 |
| Balance sheet total (assets) | 2 687.25 | 2 930.84 | 4 571.29 | 5 916.12 | 4 344.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 106.67 | 106.67 | 106.67 | 106.67 | 106.67 |
| Shares repurchased | 200.00 | 500.00 | 2 000.00 | 2 750.00 | 1 990.00 |
| Retained earnings | -9.41 | - 451.80 | -1 673.86 | -2 703.13 | -1 915.45 |
| Profit of the financial year | 57.61 | 777.94 | 1 720.74 | 2 777.67 | 1 993.44 |
| Shareholders equity total | 354.86 | 932.80 | 2 153.54 | 2 931.21 | 2 174.65 |
| Provisions | 0.35 | 1.44 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 16.15 | 25.19 | 53.35 | 23.90 | 24.67 |
| Current trade creditors | 1 245.38 | 1 060.50 | 987.62 | 2 119.19 | 1 521.70 |
| Current owed to group member | 169.69 | 57.48 | |||
| Short-term deferred tax liabilities | 16.25 | 219.06 | 494.52 | 791.00 | 568.12 |
| Other non-interest bearing current liabilities | 884.91 | 692.93 | 823.33 | 50.81 | 55.71 |
| Current liabilities total | 2 332.38 | 1 997.68 | 2 416.31 | 2 984.91 | 2 170.21 |
| Balance sheet total (liabilities) | 2 687.25 | 2 930.84 | 4 571.29 | 5 916.12 | 4 344.86 |
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