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SWIFTIFY ApS — Credit Rating and Financial Key Figures
CVR number: 35386750
Efterårsvej 13, 2920 Charlottenlund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 913.89 | ||||
| Costs of manufacturing | -25.34 | ||||
| External services | -66.82 | ||||
| Gross profit | 1 220.49 | 1 821.72 | 1 739.25 | 1 655.51 | 900.32 |
| Employee benefit expenses | - 362.55 | - 908.18 | - 960.26 | - 960.64 | - 763.20 |
| EBIT | 857.93 | 913.54 | 778.99 | 694.87 | 137.12 |
| Other financial income | 0.35 | 1.92 | 2.17 | 122.55 | 34.98 |
| Other financial expenses | 50.56 | - 141.12 | 196.23 | -8.65 | -1.72 |
| Pre-tax profit | 908.85 | 774.35 | 977.39 | 808.76 | 170.38 |
| Income taxes | - 204.34 | - 174.34 | - 217.54 | - 182.06 | -38.20 |
| Net earnings | 704.51 | 600.01 | 759.85 | 626.70 | 132.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 57.75 | 96.94 | 272.50 | 12.75 | 14.35 |
| Current deferred tax assets | 46.50 | 62.06 | 32.63 | ||
| Short term receivables total | 57.75 | 143.43 | 272.50 | 74.81 | 46.97 |
| Other current investments | 642.82 | 1 313.03 | |||
| Cash and bank deposits | 1 066.26 | 1 579.60 | 2 293.71 | 2 368.40 | 1 656.88 |
| Cash and cash equivalents | 1 066.26 | 1 579.60 | 2 293.71 | 3 011.22 | 2 969.91 |
| Balance sheet total (assets) | 1 124.01 | 1 723.03 | 2 566.21 | 3 086.03 | 3 016.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 61.00 | 67.50 | 79.40 | ||
| Retained earnings | 75.11 | 779.62 | 1 318.63 | 2 010.99 | 2 558.29 |
| Profit of the financial year | 704.51 | 600.01 | 759.85 | 626.70 | 132.18 |
| Shareholders equity total | 859.62 | 1 459.63 | 2 219.49 | 2 785.19 | 2 849.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.18 | 0.59 | 0.58 | ||
| Current owed to participating | 0.47 | 0.33 | 1.67 | 0.02 | 0.56 |
| Short-term deferred tax liabilities | 6.28 | 36.12 | |||
| Other non-interest bearing current liabilities | 257.64 | 256.88 | 308.34 | 300.82 | 165.88 |
| Current liabilities total | 264.39 | 263.39 | 346.73 | 300.84 | 167.02 |
| Balance sheet total (liabilities) | 1 124.01 | 1 723.03 | 2 566.21 | 3 086.03 | 3 016.88 |
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