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JewlSwitch ApS — Credit Rating and Financial Key Figures
CVR number: 42796085
Buddinge Hovedgade 265, 2880 Bagsværd
jewlswitch@gmail.com
jewlswitch.com
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 114.65 | 105.96 | 120.00 | 120.00 |
| Costs of manufacturing | -2.33 | |||
| External services | -7.04 | -9.39 | ||
| Gross profit | 76.12 | 78.77 | 89.62 | 103.34 |
| Costs of management | -36.21 | -27.19 | -23.34 | -7.27 |
| EBIT | 76.12 | 78.77 | 89.62 | 103.34 |
| Other financial income | 0.11 | 0.04 | ||
| Other financial expenses | -0.20 | -1.84 | -0.97 | |
| Pre-tax profit | 75.92 | 78.77 | 87.89 | 102.41 |
| Income taxes | -16.70 | -17.33 | -19.74 | -22.74 |
| Net earnings | 59.22 | 61.44 | 68.15 | 79.66 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 2.56 | 63.89 | 98.89 | 91.47 |
| Inventories total | 2.56 | 63.89 | 98.89 | 91.47 |
| Current trade debtors | 65.23 | 56.25 | 12.50 | 12.50 |
| Current other receivables | 20.00 | 7.16 | ||
| Current deferred tax assets | 8.00 | 18.00 | ||
| Short term receivables total | 85.23 | 63.41 | 20.50 | 30.50 |
| Cash and bank deposits | 70.56 | 16.65 | 40.75 | 49.91 |
| Cash and cash equivalents | 70.56 | 16.65 | 40.75 | 49.91 |
| Balance sheet total (assets) | 158.35 | 143.95 | 160.13 | 171.88 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | -58.90 | -60.68 | -66.75 | -77.99 |
| Profit of the financial year | 59.22 | 61.44 | 68.15 | 79.66 |
| Shareholders equity total | 99.22 | 101.75 | 108.91 | 121.07 |
| Non-current other liabilities | 17.33 | |||
| Non-current deferred tax liabilities | 16.70 | |||
| Non-current liabilities total | 16.70 | 17.33 | ||
| Current trade creditors | 19.86 | 21.25 | 10.31 | |
| Current owed to group member | 3.25 | |||
| Short-term deferred tax liabilities | 17.33 | 19.74 | 22.74 | |
| Other non-interest bearing current liabilities | 39.18 | -12.32 | 10.23 | 17.75 |
| Current liabilities total | 42.43 | 24.87 | 51.22 | 50.81 |
| Balance sheet total (liabilities) | 158.35 | 143.95 | 160.13 | 171.88 |
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