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SAVEEN & WERNER DANMARK ApS — Credit Rating and Financial Key Figures
CVR number: 27612741
Dragevej 29, 4040 Jyllinge
info@swab.dk
www.swab.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 718.35 | 2 340.27 | 1 322.83 | 2 296.22 | 2 159.17 |
| Employee benefit expenses | -1 545.17 | -1 371.48 | -1 524.00 | -2 258.59 | -2 015.57 |
| EBIT | 3 173.17 | 968.78 | - 201.17 | 37.63 | 143.60 |
| Other financial income | 97.93 | 3.29 | 16.51 | ||
| Other financial expenses | -26.84 | -15.24 | -6.24 | - 110.46 | -3.89 |
| Pre-tax profit | 3 146.33 | 953.54 | - 109.47 | -69.55 | 156.22 |
| Income taxes | - 692.31 | - 210.12 | 26.77 | 15.69 | -34.47 |
| Net earnings | 2 454.02 | 743.42 | -82.70 | -53.86 | 121.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 895.33 | 2 197.27 | 1 316.21 | 1 822.35 | 1 514.90 |
| Current amounts owed by group member comp. | 68.00 | 2 639.77 | 1 968.68 | 1 981.66 | 2 119.78 |
| Prepayments and accrued income | 52.10 | 27.09 | 4.17 | 32.05 | 7.34 |
| Current deferred tax assets | 37.36 | 106.61 | 135.29 | 73.82 | |
| Short term receivables total | 2 052.79 | 4 864.14 | 3 395.66 | 3 971.35 | 3 715.85 |
| Cash and bank deposits | 2 516.51 | 1 778.99 | 976.18 | 392.38 | 804.57 |
| Cash and cash equivalents | 2 516.51 | 1 778.99 | 976.18 | 392.38 | 804.57 |
| Balance sheet total (assets) | 4 569.30 | 6 643.13 | 4 371.84 | 4 363.73 | 4 520.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | 600.00 | |||
| Retained earnings | 228.94 | 2 182.96 | 2 926.38 | 2 843.68 | 2 189.82 |
| Profit of the financial year | 2 454.02 | 743.42 | -82.70 | -53.86 | 121.75 |
| Shareholders equity total | 3 182.96 | 3 926.38 | 3 343.68 | 3 289.82 | 3 411.57 |
| Provisions | 11.46 | 5.96 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 14.55 | 18.25 | 4.79 | ||
| Advances received | 9.17 | ||||
| Current trade creditors | 59.44 | 24.09 | 20.87 | 1.95 | 1.03 |
| Current owed to group member | 1 490.00 | ||||
| Short-term deferred tax liabilities | 78.62 | ||||
| Other non-interest bearing current liabilities | 1 306.26 | 1 118.07 | 992.74 | 1 053.72 | 1 103.02 |
| Current liabilities total | 1 374.88 | 2 710.78 | 1 028.16 | 1 073.91 | 1 108.85 |
| Balance sheet total (liabilities) | 4 569.30 | 6 643.13 | 4 371.84 | 4 363.73 | 4 520.42 |
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