SW-Work ApS — Credit Rating and Financial Key Figures
CVR number: 41327731
Jyllandsgade 19, 9600 Aars
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 267.92 | 1 558.14 | 2 020.69 | 3 978.33 | 4 272.06 |
| Employee benefit expenses | - 114.43 | - 734.38 | -1 390.23 | -2 404.42 | -2 652.22 |
| Other operating expenses | -47.25 | - 173.29 | |||
| Total depreciation | -2.18 | -45.23 | -99.35 | - 105.47 | - 109.02 |
| EBIT | 151.31 | 778.54 | 483.86 | 1 468.44 | 1 337.54 |
| Other financial income | 0.02 | 0.03 | 0.31 | 1.17 | |
| Other financial expenses | -1.01 | -13.58 | -26.47 | - 134.90 | - 622.18 |
| Pre-tax profit | 150.30 | 764.98 | 457.41 | 1 333.86 | 716.52 |
| Income taxes | -33.07 | - 170.20 | - 104.42 | - 367.45 | - 302.71 |
| Net earnings | 117.23 | 594.78 | 352.99 | 966.41 | 413.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 56.82 | 292.47 | 492.25 | 470.79 | 262.76 |
| Tangible assets total | 56.82 | 292.47 | 492.25 | 470.79 | 262.76 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 54.00 | 531.52 | 3 998.64 | ||
| Prepayments and accrued income | 16.67 | 838.21 | 475.65 | ||
| Current other receivables | 72.00 | 82.02 | 1 053.03 | 110.05 | 5 194.19 |
| Short term receivables total | 126.00 | 630.21 | 1 891.24 | 4 584.34 | 5 194.19 |
| Cash and bank deposits | 234.64 | 1 043.74 | 1 020.37 | 4 873.98 | 2 953.57 |
| Cash and cash equivalents | 234.64 | 1 043.74 | 1 020.37 | 4 873.98 | 2 953.57 |
| Balance sheet total (assets) | 417.46 | 1 966.42 | 3 403.86 | 9 929.11 | 8 410.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 117.23 | 712.01 | 1 065.00 | 2 031.41 | |
| Profit of the financial year | 117.23 | 594.78 | 352.99 | 966.41 | 413.81 |
| Shareholders equity total | 157.23 | 752.01 | 1 105.00 | 2 071.41 | 2 485.22 |
| Provisions | 2.77 | 10.70 | 10.91 | 49.48 | 5.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 50.41 | 984.18 | 754.07 | ||
| Current owed to participating | 63.30 | 15.24 | 1.03 | 1.49 | 1.49 |
| Short-term deferred tax liabilities | 30.30 | 162.12 | 104.21 | 280.88 | 298.87 |
| Other non-interest bearing current liabilities | 163.86 | 1 026.35 | 2 132.31 | 6 541.68 | 4 865.55 |
| Current liabilities total | 257.46 | 1 203.71 | 2 287.96 | 7 808.23 | 5 919.98 |
| Balance sheet total (liabilities) | 417.46 | 1 966.42 | 3 403.86 | 9 929.11 | 8 410.52 |
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