Sworn Inspection ApS — Credit Rating and Financial Key Figures
CVR number: 39587742
Kogade 3, 6700 Esbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 589.38 | 6 503.69 | 6 029.88 | 7 135.82 | 7 247.05 |
| Employee benefit expenses | -5 926.75 | -5 708.08 | -5 581.31 | -6 181.36 | -5 850.59 |
| Other operating expenses | -78.91 | ||||
| Total depreciation | - 330.03 | - 330.03 | - 330.03 | - 327.41 | - 368.97 |
| EBIT | 332.60 | 465.58 | 118.53 | 627.04 | 948.57 |
| Other financial income | 0.38 | 0.09 | 0.60 | 0.24 | |
| Other financial expenses | -86.90 | -65.92 | -58.76 | -72.91 | -34.47 |
| Pre-tax profit | 246.08 | 399.75 | 59.78 | 554.73 | 914.34 |
| Income taxes | -53.76 | -90.50 | -15.01 | - 125.55 | - 207.97 |
| Net earnings | 192.31 | 309.25 | 44.77 | 429.18 | 706.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 1 260.00 | 1 080.00 | 900.00 | 720.00 | 540.00 |
| Intangible assets total | 1 260.00 | 1 080.00 | 900.00 | 720.00 | 540.00 |
| Land and waters | 350.00 | 300.00 | 250.00 | 200.00 | 150.00 |
| Machinery and equipment | 464.27 | 364.24 | 264.21 | 634.70 | 1 071.46 |
| Tangible assets total | 814.27 | 664.24 | 514.21 | 834.70 | 1 221.46 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 750.07 | 703.93 | 777.30 | 843.48 | 930.55 |
| Current amounts owed by group member comp. | 12.50 | 18.75 | 26.24 | 17.18 | 86.05 |
| Prepayments and accrued income | 74.79 | 67.30 | 111.85 | 115.42 | 125.42 |
| Short term receivables total | 837.36 | 789.99 | 915.40 | 976.08 | 1 142.02 |
| Balance sheet total (assets) | 2 911.63 | 2 534.23 | 2 329.61 | 2 530.77 | 2 903.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | 250.00 | 200.00 | 700.00 | |
| Retained earnings | -17.71 | -75.40 | 233.85 | 78.62 | - 192.20 |
| Profit of the financial year | 192.31 | 309.25 | 44.77 | 429.18 | 706.38 |
| Shareholders equity total | 374.60 | 533.85 | 328.62 | 757.80 | 1 264.17 |
| Provisions | 80.16 | 84.27 | 95.47 | 120.71 | 147.99 |
| Capital loans | 440.00 | 440.00 | 165.00 | 165.00 | 100.00 |
| Non-current loans from credit institutions | 361.68 | 133.60 | |||
| Non-current deferred tax liabilities | 22.90 | 109.29 | 113.10 | 100.30 | 180.69 |
| Non-current liabilities total | 824.57 | 682.89 | 278.10 | 265.30 | 280.69 |
| Current loans from credit institutions | 204.30 | 321.74 | 750.68 | 283.10 | 337.32 |
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | |
| Current owed to participating | 1.60 | 3.91 | 7.17 | 17.01 | |
| Short-term deferred tax liabilities | 3.81 | 100.30 | |||
| Other non-interest bearing current liabilities | 1 426.40 | 887.57 | 849.57 | 1 063.04 | 753.01 |
| Current liabilities total | 1 632.30 | 1 233.22 | 1 627.42 | 1 386.97 | 1 210.63 |
| Balance sheet total (liabilities) | 2 911.63 | 2 534.23 | 2 329.61 | 2 530.77 | 2 903.48 |
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