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SECOND WAVE ApS — Credit Rating and Financial Key Figures

CVR number: 32263267
Vibe Alle 4, Brønsholm 2980 Kokkedal
info@secondwave.dk
tel: 26154262
www.secondwave.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 478.002 387.006 981.002 148.703 658.86
Employee benefit expenses-1 252.00-1 203.00-1 453.00-1 344.60-1 473.00
Other operating expenses-49.30
Total depreciation-22.00-26.00-26.00-4.31
EBIT1 204.001 158.005 502.00750.492 185.86
Other financial income26.3118.70
Other financial expenses-25.00-28.00-66.00-6.69-32.43
Pre-tax profit1 179.001 130.005 436.00770.102 172.13
Income taxes- 272.00- 260.00-1 212.00- 179.90- 494.60
Net earnings907.00870.004 224.00590.201 677.53

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment56.0030.005.00
Tangible assets total56.0030.005.00
Investments total71.0021.4824.87
Non-current other receivables71.00
Long term receivables total71.00
Finished products/goods25.0035.0035.0025.2025.20
Inventories total25.0035.0035.0025.2025.20
Current trade debtors2.00591.00161.00308.69119.06
Prepayments and accrued income6.00115.00149.0088.3759.37
Current other receivables450.00278.0070.00
Current deferred tax assets2.004.007.005.864.40
Short term receivables total460.00988.00387.00402.93182.83
Cash and bank deposits3 270.006 722.007 803.002 813.184 817.03
Cash and cash equivalents3 270.006 722.007 803.002 813.184 817.03
Balance sheet total (assets)3 811.007 846.008 301.003 262.785 049.92

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased400.00670.005 000.00500.001 500.00
Retained earnings476.00713.00-3 417.00307.05- 602.74
Profit of the financial year907.00870.004 224.00590.201 677.53
Shareholders equity total1 908.002 378.005 932.001 522.262 699.79
Non-current other liabilities54.00
Non-current liabilities total54.00
Current loans from credit institutions22.0012.0033.5934.41
Current trade creditors181.0054.0075.00519.1999.18
Current owed to group member50.001.04
Short-term deferred tax liabilities162.0048.00965.00178.89286.13
Other non-interest bearing current liabilities774.001 001.00660.00413.74541.08
Accruals and deferred income682.004 343.00657.00594.071 389.34
Current liabilities total1 849.005 468.002 369.001 740.522 350.14
Balance sheet total (liabilities)3 811.007 846.008 301.003 262.785 049.92
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