SCANDINAVIAN WELDTECH A/S — Credit Rating and Financial Key Figures
CVR number: 28480547
Stamholmen 193 F, 2650 Hvidovre
tel: 77334230
www.swt.eu
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 895.04 | 3 551.97 | 3 397.65 | 1 595.98 | 4 768.23 |
| Employee benefit expenses | -3 283.21 | -3 779.43 | -3 600.73 | -2 896.99 | -2 649.65 |
| Total depreciation | -39.47 | -41.53 | -28.38 | -2.86 | -18.24 |
| EBIT | 572.36 | - 268.98 | - 231.46 | -1 303.87 | 2 100.34 |
| Other financial income | -13.67 | 5.74 | 109.63 | 100.98 | |
| Other financial expenses | -52.25 | - 139.96 | - 120.93 | - 319.39 | - 531.03 |
| Pre-tax profit | 506.43 | - 403.20 | - 242.76 | -1 522.28 | 1 569.31 |
| Net earnings | 506.43 | - 403.20 | - 242.76 | -1 522.28 | 1 569.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 69.91 | 28.38 | 88.33 | 70.09 | |
| Tangible assets total | 69.91 | 28.38 | 88.33 | 70.09 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 500.21 | 8 477.25 | 6 664.43 | 2 882.66 | 4 094.76 |
| Current amounts owed by group member comp. | 207.66 | 5 896.13 | 1 085.51 | 42.59 | |
| Prepayments and accrued income | 156.94 | 324.67 | 73.16 | 518.52 | 322.06 |
| Current other receivables | 1 584.40 | 2 565.65 | 3 590.85 | 3 169.43 | 15 784.46 |
| Short term receivables total | 3 449.22 | 17 263.71 | 11 413.95 | 6 613.21 | 20 201.28 |
| Cash and bank deposits | 14 090.87 | 1 318.89 | 5 380.12 | 4 246.50 | 5 067.04 |
| Cash and cash equivalents | 14 090.87 | 1 318.89 | 5 380.12 | 4 246.50 | 5 067.04 |
| Balance sheet total (assets) | 17 609.99 | 18 610.98 | 16 794.07 | 10 948.03 | 25 338.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 033.54 | 1 539.97 | 1 136.77 | 894.00 | - 628.28 |
| Profit of the financial year | 506.43 | - 403.20 | - 242.76 | -1 522.28 | 1 569.31 |
| Shareholders equity total | 2 039.97 | 1 636.77 | 1 394.00 | - 128.28 | 1 441.04 |
| Non-current other liabilities | 381.47 | ||||
| Non-current liabilities total | 381.47 | ||||
| Current trade creditors | 295.36 | 1 802.81 | 2 159.36 | 2 431.97 | 159.21 |
| Current owed to group member | 1 696.78 | 6 218.81 | 4 710.91 | 3 004.88 | 271.90 |
| Other non-interest bearing current liabilities | 3 461.20 | 1 601.60 | 1 628.11 | 1 073.77 | 2 407.98 |
| Accruals and deferred income | 9 735.22 | 7 350.98 | 6 901.68 | 4 565.68 | 21 058.28 |
| Current liabilities total | 15 188.56 | 16 974.21 | 15 400.06 | 11 076.31 | 23 897.37 |
| Balance sheet total (liabilities) | 17 609.99 | 18 610.98 | 16 794.07 | 10 948.03 | 25 338.40 |
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