SWP Holding, Esbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 38050362
Gåsebakken 16, Hostrup 6710 Esbjerg V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -8.56 | -9.00 | -9.69 | -14.27 | -8.79 |
EBIT | -8.56 | -9.00 | -9.69 | -14.27 | -8.79 |
Other financial income | 0.42 | 0.33 | 0.23 | 0.47 | 0.30 |
Other financial expenses | -0.17 | -0.11 | -0.19 | -0.52 | -0.30 |
Net income from associates (fin.) | -42.75 | - 229.75 | - 291.83 | 136.16 | 321.67 |
Pre-tax profit | -51.07 | - 238.53 | - 301.48 | 121.85 | 312.87 |
Net earnings | -51.07 | - 238.53 | - 301.48 | 121.85 | 312.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 36.74 | 28.07 | 18.61 | 14.98 | 6.72 |
Current deferred tax assets | 6.00 | 4.00 | 4.00 | ||
Short term receivables total | 42.74 | 32.07 | 22.61 | 14.98 | 6.72 |
Balance sheet total (assets) | 42.74 | 32.07 | 22.61 | 14.98 | 6.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -29.06 | 149.63 | 202.93 | - 234.71 | - 434.53 |
Profit of the financial year | -51.07 | - 238.53 | - 301.48 | 121.85 | 312.87 |
Shareholders equity total | -30.13 | -38.90 | -48.55 | -62.87 | -71.66 |
Non-current liabilities total | |||||
Current trade creditors | 4.00 | 4.00 | 4.00 | 14.56 | 6.00 |
Current owed to participating | 5.09 | 5.19 | 5.28 | 5.43 | 14.52 |
Other non-interest bearing current liabilities | 63.77 | 61.78 | 61.88 | 57.86 | 57.86 |
Current liabilities total | 72.87 | 70.97 | 71.16 | 77.85 | 78.38 |
Balance sheet total (liabilities) | 42.74 | 32.07 | 22.61 | 14.98 | 6.72 |
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