SRW Consulting ApS
CVR number: 38824163
Gammel Højmevej 84, Højme 5250 Odense SV
soren.r.winter@gmail.com
tel: 60860505
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 034.38 | 65.94 | -24.64 | -10.70 | -8.26 |
| Employee benefit expenses | - 873.65 | - 535.29 | -0.24 | ||
| EBIT | 160.73 | - 469.35 | -24.88 | -10.70 | -8.26 |
| Other financial income | 0.06 | 0.02 | |||
| Other financial expenses | -0.25 | -1.31 | -0.23 | -0.01 | |
| Pre-tax profit | 160.48 | - 470.66 | -25.04 | -10.71 | -8.24 |
| Income taxes | -35.68 | ||||
| Net earnings | 124.80 | - 470.66 | -25.04 | -10.71 | -8.24 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 233.81 | ||||
| Current other receivables | 5.49 | 2.02 | 0.32 | ||
| Current deferred tax assets | 60.00 | ||||
| Short term receivables total | 233.81 | 60.00 | 5.49 | 2.02 | 0.32 |
| Cash and bank deposits | 524.89 | 78.20 | 65.13 | 47.88 | 41.35 |
| Cash and cash equivalents | 524.89 | 78.20 | 65.13 | 47.88 | 41.35 |
| Balance sheet total (assets) | 758.70 | 138.20 | 70.61 | 49.90 | 41.66 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 54.00 | ||||
| Retained earnings | 324.47 | 449.27 | -21.38 | -46.42 | -57.13 |
| Profit of the financial year | 124.80 | - 470.66 | -25.04 | -10.71 | -8.24 |
| Shareholders equity total | 553.27 | 28.62 | 3.58 | -7.13 | -15.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to participating | 32.34 | 35.89 | 47.04 | 37.04 | 37.04 |
| Short-term deferred tax liabilities | 35.68 | ||||
| Other non-interest bearing current liabilities | 117.39 | 53.69 | |||
| Current liabilities total | 205.42 | 109.58 | 67.04 | 57.04 | 57.04 |
| Balance sheet total (liabilities) | 758.70 | 138.20 | 70.61 | 49.90 | 41.66 |
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