Swing Acquisition ApS — Credit Rating and Financial Key Figures
CVR number: 43173367
Gdanskgade 18, 2150 Nordhavn
Income statement (mUSD)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 39.09 | 55.65 | 42.78 |
| Purchases during the financial year | -44.05 | -29.37 | |
| External services | -4.29 | -4.78 | |
| Gross profit | 5.40 | 7.31 | 8.63 |
| Employee benefit expenses | -9.29 | -9.62 | |
| Other operating expenses | -0.17 | ||
| Total depreciation | -6.51 | -58.33 | |
| EBIT | -3.75 | -8.49 | -59.50 |
| Other financial income | 0.18 | 2.65 | |
| Other financial expenses | -4.66 | -4.42 | |
| Pre-tax profit | -5.67 | -12.96 | -61.26 |
| Income taxes | 1.07 | 4.91 | |
| Net earnings | -5.67 | -11.89 | -56.36 |
Assets (mUSD)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible rights | 21.55 | ||
| Goodwill | 32.98 | ||
| Intangible assets total | 54.53 | ||
| Land and waters | 7.71 | 6.76 | |
| Buildings | 0.05 | 0.01 | |
| Machinery and equipment | 3.90 | 3.24 | |
| Advance payments and construction in progress | 0.00 | 0.04 | |
| Tangible assets total | 11.66 | 10.05 | |
| Investments total | 97.66 | ||
| Non-current other receivables | 2.59 | 0.13 | |
| Long term receivables total | 2.59 | 0.13 | |
| Semifinished products | 1.70 | ||
| Raw materials and consumables | 19.63 | 15.89 | |
| Finished products/goods | 3.32 | 0.60 | |
| Inventories total | 22.95 | 18.19 | |
| Current trade debtors | 5.64 | 3.21 | |
| Current amounts owed by group member comp. | 1.88 | ||
| Prepayments and accrued income | 0.07 | 0.43 | |
| Current other receivables | 0.43 | 0.06 | |
| Current deferred tax assets | 0.01 | 0.90 | |
| Short term receivables total | 6.15 | 6.49 | |
| Cash and bank deposits | 1.61 | 0.64 | |
| Cash and cash equivalents | 1.61 | 0.64 | |
| Balance sheet total (assets) | 97.66 | 99.49 | 35.49 |
Equity and liabilities (mUSD)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 44.87 | 0.01 | 0.01 |
| Other reserves | 0.50 | -0.56 | |
| Retained earnings | 5.67 | 45.43 | 33.54 |
| Profit of the financial year | -5.67 | -11.89 | -56.36 |
| Shareholders equity total | 44.87 | 34.05 | -23.37 |
| Provisions | 5.16 | ||
| Non-current leasing loans | 0.11 | 0.16 | |
| Non-current deferred tax liabilities | 2.17 | 1.51 | |
| Non-current liabilities total | 2.28 | 1.67 | |
| Current loans from credit institutions | 0.48 | ||
| Current trade creditors | 6.41 | 4.90 | |
| Current owed to group member | 47.98 | 49.58 | |
| Short-term deferred tax liabilities | 0.07 | ||
| Other non-interest bearing current liabilities | 3.57 | 2.09 | |
| Accruals and deferred income | 0.05 | 0.07 | |
| Current liabilities total | 58.01 | 57.19 | |
| Balance sheet total (liabilities) | 44.87 | 99.49 | 35.49 |
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