Svift.net ApS — Credit Rating and Financial Key Figures
CVR number: 37418161
Møllevej 10, 5300 Kerteminde
contact@svift.net
tel: 60565026
https://svift.net
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 107.76 | -80.04 | 69.21 | 38.13 | 84.07 |
| Employee benefit expenses | -23.60 | - 622.38 | - 211.93 | -95.61 | -0.41 |
| Total depreciation | -3 499.70 | ||||
| EBIT | - 131.36 | -4 202.13 | - 142.72 | -57.48 | 83.66 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -42.33 | -1.96 | -42.06 | -45.46 | -40.37 |
| Pre-tax profit | - 173.69 | -4 204.09 | - 184.78 | - 102.94 | 43.34 |
| Income taxes | 38.77 | 545.28 | |||
| Net earnings | - 134.92 | -4 204.09 | 360.50 | - 102.94 | 43.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 3 499.70 | ||||
| Intangible assets total | 3 499.70 | ||||
| Tangible assets total | |||||
| Investments total | 17.05 | 1.90 | 1.90 | 1.90 | 1.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.28 | 22.03 | 22.03 | 22.03 | |
| Current deferred tax assets | 378.64 | 193.79 | |||
| Short term receivables total | 378.64 | 197.07 | 22.03 | 22.03 | 22.03 |
| Cash and bank deposits | 677.75 | 120.00 | 25.43 | 10.35 | 55.71 |
| Cash and cash equivalents | 677.75 | 120.00 | 25.43 | 10.35 | 55.71 |
| Balance sheet total (assets) | 4 573.15 | 318.98 | 49.36 | 34.28 | 79.64 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 2 729.77 | 2 729.77 | |||
| Retained earnings | -3 347.14 | -3 482.06 | -4 956.38 | -4 595.88 | -4 698.82 |
| Profit of the financial year | - 134.92 | -4 204.09 | 360.50 | - 102.94 | 43.34 |
| Shareholders equity total | - 702.29 | -4 906.38 | -4 545.88 | -4 648.83 | -4 605.49 |
| Provisions | 545.28 | 545.28 | |||
| Non-current other liabilities | 4 451.00 | 4 409.75 | |||
| Non-current deferred tax liabilities | 4 409.75 | 4 549.75 | 4 549.75 | ||
| Non-current liabilities total | 4 451.00 | 4 409.75 | 4 409.75 | 4 549.75 | 4 549.75 |
| Current trade creditors | 21.00 | 21.00 | 21.00 | 21.00 | 21.00 |
| Current owed to participating | 89.37 | ||||
| Current owed to group member | 43.97 | 43.97 | 43.97 | 43.97 | 43.97 |
| Other non-interest bearing current liabilities | 124.82 | 205.36 | 120.52 | 68.38 | 70.40 |
| Current liabilities total | 279.16 | 270.33 | 185.50 | 133.36 | 135.38 |
| Balance sheet total (liabilities) | 4 573.15 | 318.98 | 49.36 | 34.28 | 79.64 |
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