SRW Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 38824163
Gammel Højmevej 84, Højme 5250 Odense SV
soren.r.winter@gmail.com
tel: 60860505
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 65.94 | -24.64 | -10.70 | -8.26 | -8.53 |
| Employee benefit expenses | - 535.29 | -0.24 | |||
| EBIT | - 469.35 | -24.88 | -10.70 | -8.26 | -8.53 |
| Other financial income | 0.06 | 0.02 | 0.09 | ||
| Other financial expenses | -1.31 | -0.23 | -0.01 | ||
| Pre-tax profit | - 470.66 | -25.04 | -10.71 | -8.24 | -8.44 |
| Net earnings | - 470.66 | -25.04 | -10.71 | -8.24 | -8.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.49 | 2.02 | 0.32 | 0.39 | |
| Current deferred tax assets | 60.00 | ||||
| Short term receivables total | 60.00 | 5.49 | 2.02 | 0.32 | 0.39 |
| Cash and bank deposits | 78.20 | 65.13 | 47.88 | 41.35 | 32.83 |
| Cash and cash equivalents | 78.20 | 65.13 | 47.88 | 41.35 | 32.83 |
| Balance sheet total (assets) | 138.20 | 70.61 | 49.90 | 41.66 | 33.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 449.27 | -21.38 | -46.42 | -57.13 | -65.37 |
| Profit of the financial year | - 470.66 | -25.04 | -10.71 | -8.24 | -8.44 |
| Shareholders equity total | 28.62 | 3.58 | -7.13 | -15.37 | -23.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to participating | 35.89 | 47.04 | 37.04 | 37.04 | 37.04 |
| Other non-interest bearing current liabilities | 53.69 | ||||
| Current liabilities total | 109.58 | 67.04 | 57.04 | 57.04 | 57.04 |
| Balance sheet total (liabilities) | 138.20 | 70.61 | 49.90 | 41.66 | 33.22 |
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