Scandinavian Wellness Import ApS — Credit Rating and Financial Key Figures
CVR number: 42154830
Rådhustorvet 3, 3520 Farum
info@swi.dk
www.swi.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -3.99 | -0.99 | ||
| Gross profit | -43.33 | - 319.61 | -3.99 | -0.99 |
| EBIT | -43.33 | - 319.61 | -3.99 | -0.99 |
| Other financial expenses | -6.90 | -47.26 | -21.14 | |
| Pre-tax profit | -50.24 | - 366.87 | -25.13 | -0.99 |
| Income taxes | 8.84 | 80.71 | 5.53 | 0.22 |
| Net earnings | -41.40 | - 286.16 | -19.60 | -0.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 203.37 | |||
| Inventories total | 203.37 | |||
| Prepayments and accrued income | 110.00 | |||
| Current other receivables | 31.06 | 709.92 | ||
| Current deferred tax assets | 8.84 | 80.71 | 5.53 | 0.22 |
| Short term receivables total | 149.90 | 790.63 | 5.53 | 0.22 |
| Cash and bank deposits | 80.18 | 45.78 | 5.76 | |
| Cash and cash equivalents | 80.18 | 45.78 | 5.76 | |
| Balance sheet total (assets) | 433.45 | 836.41 | 11.29 | 0.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -41.40 | - 327.56 | -47.16 | |
| Profit of the financial year | -41.40 | - 286.16 | -19.60 | -0.78 |
| Shareholders equity total | -1.40 | - 287.56 | - 307.16 | -7.93 |
| Non-current liabilities total | ||||
| Current trade creditors | 9.95 | 138.82 | 3.00 | 3.00 |
| Current owed to group member | 422.45 | 985.14 | 315.45 | 5.15 |
| Other non-interest bearing current liabilities | 2.46 | |||
| Current liabilities total | 434.85 | 1 123.97 | 318.45 | 8.15 |
| Balance sheet total (liabilities) | 433.45 | 836.41 | 11.29 | 0.22 |
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