Sawadi busser Aps — Credit Rating and Financial Key Figures
CVR number: 39332280
Vestbirkvej 3, Seden 5240 Odense NØ
ahmad.sawadi.altaan1998@gmail.com
tel: 53355654
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 50.50 | 0.05 | 1 447.58 | 3 655.85 |
| Employee benefit expenses | -2.86 | - 902.28 | -3 054.97 | |
| Total depreciation | -46.08 | - 211.86 | - 393.31 | |
| EBIT | 1.55 | 0.05 | 333.44 | 207.57 |
| Other financial income | 12.00 | 0.03 | ||
| Other financial expenses | -0.03 | -83.12 | ||
| Pre-tax profit | 1.55 | 0.05 | 345.41 | 124.47 |
| Income taxes | -0.66 | -81.75 | -53.26 | |
| Net earnings | 0.90 | 0.05 | 263.66 | 71.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 241.92 | 35.09 | 1 794.48 | 1 635.03 | |
| Tangible assets total | 241.92 | 35.09 | 1 794.48 | 1 635.03 | |
| Investments total | 50.00 | 50.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 48.41 | 192.24 | 329.07 | ||
| Current owed by particip. interest comp. | 9.47 | ||||
| Current other receivables | 17.81 | 90.00 | 90.00 | ||
| Short term receivables total | 48.41 | 17.81 | 282.24 | 428.54 | |
| Cash and bank deposits | 0.00 | 77.07 | 50.19 | ||
| Cash and cash equivalents | 0.00 | 77.07 | 50.19 | ||
| Balance sheet total (assets) | 0.00 | 290.33 | 52.90 | 2 203.79 | 2 163.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.90 | 0.94 | 264.60 | ||
| Profit of the financial year | 0.90 | 0.05 | 263.66 | 71.21 | |
| Shareholders equity total | 0.00 | 40.90 | 40.94 | 304.60 | 375.81 |
| Provisions | 25.00 | ||||
| Non-current loans from credit institutions | 206.83 | 1 644.89 | 383.75 | ||
| Non-current liabilities total | 206.83 | 1 644.89 | 383.75 | ||
| Current loans from credit institutions | 830.92 | ||||
| Current trade creditors | 4.13 | ||||
| Current owed to participating | 4.85 | 77.14 | |||
| Short-term deferred tax liabilities | 0.66 | 81.75 | 28.26 | ||
| Other non-interest bearing current liabilities | 41.94 | 11.96 | 163.57 | 442.88 | |
| Current liabilities total | 42.60 | 11.96 | 254.30 | 1 379.20 | |
| Balance sheet total (liabilities) | 0.00 | 290.33 | 52.90 | 2 203.79 | 2 163.76 |
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