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S.W. DEVELOPMENT ApS — Credit Rating and Financial Key Figures

CVR number: 10030668
Løvenborg Alle 3, 4420 Regstrup
info@polyart.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit567.92937.67259.94524.28576.11
Employee benefit expenses- 382.93- 317.56- 320.58- 306.57- 402.74
Total depreciation-14.83-14.83-14.83-26.13-26.13
EBIT170.16605.28-75.47191.58147.24
Other financial income918.531 355.121 015.53196.44
Other financial expenses- 157.19-1 354.48- 221.11- 473.93- 289.15
Income from other inv. held as non-curr. assets174.40192.37114.09110.28474.93
Pre-tax profit1 105.90- 556.841 172.63843.45529.46
Income taxes- 247.10118.52- 261.20- 244.54-81.16
Net earnings858.80- 438.32911.43598.91448.31

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters570.44555.61653.79627.65601.52
Tangible assets total570.44555.61653.79627.65601.52
Participating interests62.5062.5062.5062.5062.50
Investments total62.5062.5062.5062.5062.50
Non-current loans receivable1 048.07820.941 017.38
Long term receivables total1 048.07820.941 017.38
Inventories total
Prepayments and accrued income1.45
Current other receivables6.026.8875.04
Current deferred tax assets182.8232.0446.20
Short term receivables total6.02182.8240.3775.0446.20
Other current investments10 523.619 875.5710 259.8411 100.0511 089.00
Cash and bank deposits82.00118.7535.78108.26263.48
Cash and cash equivalents10 605.619 994.3110 295.6211 208.3111 352.48
Balance sheet total (assets)11 244.5710 795.2512 100.3412 794.4413 080.08

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Share premium account2 655.572 655.572 655.572 655.572 655.57
Retained earnings3 266.934 125.733 687.414 598.835 197.75
Profit of the financial year858.80- 438.32911.43598.91448.31
Shareholders equity total6 906.296 467.977 379.407 978.318 426.62
Provisions33.2033.2033.2033.20
Non-current loans from credit institutions995.82944.44898.11841.64780.22
Non-current liabilities total995.82944.44898.11841.64780.22
Current loans from credit institutions64.2553.2549.4855.6559.63
Advances received81.4024.0015.73
Current trade creditors92.9994.4417.5017.4015.00
Current owed to participating226.73171.64216.9734.48197.28
Current owed to group member2 763.073 023.623 377.71
Short-term deferred tax liabilities56.601.44
Other non-interest bearing current liabilities99.0333.2346.583 808.313 552.39
Accruals and deferred income6.606.65
Current liabilities total3 309.263 382.833 789.643 941.293 840.04
Balance sheet total (liabilities)11 244.5710 795.2512 100.3412 794.4413 080.08
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