SWAK ApS — Credit Rating and Financial Key Figures
CVR number: 38067702
Hvedevej 19, Smørumvang 2765 Smørum
kristian@ask-p.dk
tel: 30112541
www.swak.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 60.00 | 193.35 | 193.35 | 211.48 |
| External services | -83.88 | -72.14 | -72.14 | -39.49 |
| Gross profit | -23.88 | 121.21 | 121.21 | 172.00 |
| Wages and salaries | - 168.56 | |||
| Social security expenses | -14.96 | |||
| Employee benefit expenses | -40.00 | -40.00 | ||
| Total depreciation | -28.66 | -28.66 | ||
| EBIT | -23.88 | 52.55 | 52.55 | -11.53 |
| Other financial expenses | -0.38 | |||
| Pre-tax profit | -23.88 | 52.55 | 52.55 | -11.91 |
| Income taxes | -11.56 | -11.56 | -34.08 | |
| Net earnings | -23.88 | 40.99 | 40.99 | -45.99 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 26.12 | 67.11 | 67.11 | 21.12 | 9.38 |
| Cash and cash equivalents | 26.12 | 67.11 | 67.11 | 21.12 | 9.38 |
| Balance sheet total (assets) | 26.12 | 67.11 | 67.11 | 21.12 | 9.38 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | -23.88 | -23.88 | 17.11 | 21.12 | |
| Retained earnings | -61.73 | ||||
| Profit of the financial year | -23.88 | 40.99 | 40.99 | -45.99 | |
| Shareholders equity total | 26.12 | 67.11 | 67.11 | 21.12 | 9.38 |
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 26.12 | 67.11 | 67.11 | 21.12 | 9.38 |
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