SWAP XXIV ApS
CVR number: 35054464
Bispensgade 9, 9000 Aalborg
tw@wagnerejendomme.dk
tel: 96321660
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -22.10 | -20.35 | -19.55 | -6.75 |
| EBIT | -22.10 | -20.35 | -19.55 | -6.75 |
| Other financial income | 13 425.35 | 12 346.93 | 19 072.78 | 106.16 |
| Other financial expenses | -34 035.28 | -5 598.11 | -5 786.45 | |
| Pre-tax profit | -20 632.02 | 6 728.47 | 13 266.78 | 99.41 |
| Income taxes | 4 539.04 | -1 480.25 | -2 918.67 | -21.87 |
| Net earnings | -16 092.98 | 5 248.22 | 10 348.11 | 77.54 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 9 192.91 | 9 396.25 | 14 559.62 | 13 166.40 |
| Current deferred tax assets | 4 539.04 | 3 058.79 | ||
| Short term receivables total | 13 731.95 | 12 455.04 | 14 559.62 | 13 166.40 |
| Balance sheet total (assets) | 13 731.95 | 12 455.04 | 14 559.62 | 13 166.40 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Retained earnings | 7 638.60 | -8 454.38 | -3 206.16 | 7 141.95 |
| Profit of the financial year | -16 092.98 | 5 248.22 | 10 348.11 | 77.54 |
| Shareholders equity total | -5 454.38 | - 206.16 | 10 141.94 | 10 219.49 |
| Non-current owed to group member | 19 164.46 | 12 642.45 | ||
| Non-current deferred tax liabilities | 2 918.67 | |||
| Non-current liabilities total | 19 164.46 | 12 642.45 | 2 918.67 | |
| Short-term deferred tax liabilities | 1 480.25 | 2 940.54 | ||
| Other non-interest bearing current liabilities | 21.88 | 18.75 | 18.75 | 6.37 |
| Current liabilities total | 21.88 | 18.75 | 1 499.00 | 2 946.92 |
| Balance sheet total (liabilities) | 13 731.95 | 12 455.04 | 14 559.62 | 13 166.40 |
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