Swiipe ApS

CVR number: 39060108
Ryvangs Alle 91, 2900 Hellerup
tel: 71969616
www.swiipe.com

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit- 813.32-1 158.01-1 004.15- 444.51510.74
Employee benefit expenses-3 964.54-4 343.70-4 618.92-7 183.59-7 595.95
Total depreciation-8.33-8.33-10.03-1.70
EBIT-4 777.86-5 510.04-5 631.40-7 638.14-7 086.91
Other financial income7.560.0716.93
Other financial expenses- 139.83-34.36- 188.86- 109.01- 642.47
Pre-tax profit-4 917.69-5 544.40-5 812.70-7 747.07-7 712.45
Income taxes362.80874.14755.19813.04640.21
Net earnings-4 554.90-4 670.27-5 057.51-6 934.03-7 072.24

Assets (kDKK)

20192020202120222023
Intangible rights18.6816.99
Intangible assets total18.6816.99
Machinery and equipment16.678.33
Tangible assets total16.678.33
Other receivables90.00111.29129.29129.29129.29
Investments total90.00111.29129.29129.29129.29
Long term receivables total
Inventories total
Current trade debtors2.8162.06260.93368.91470.66
Prepayments and accrued income45.382.76
Current other receivables69.94105.098 000.00200.00
Short term receivables total72.75167.158 260.93414.29673.42
Cash and bank deposits6 442.842 448.04650.171 311.563 656.58
Cash and cash equivalents6 442.842 448.04650.171 311.563 656.58
Balance sheet total (assets)6 605.592 743.159 048.731 873.834 476.27

Equity and liabilities (kDKK)

20192020202120222023
Share capital66.7566.7576.4776.4776.47
Share premium account12 117.4112 117.4119 924.3719 924.3719 924.37
Retained earnings-1 639.27-6 194.08-10 864.35-15 921.86-22 855.89
Profit of the financial year-4 554.90-4 670.27-5 057.51-6 934.03-7 072.24
Shareholders equity total5 990.001 319.814 078.98-2 855.06-9 927.29
Non-current loans from credit institutions9 453.82
Non-current other liabilities128.00299.244 098.04
Non-current deferred tax liabilities3 239.154 188.18
Non-current liabilities total128.00299.244 098.043 239.1513 642.00
Current loans from credit institutions943.03
Current trade creditors17.3072.26493.43181.36312.35
Other non-interest bearing current liabilities470.291 051.83378.28365.35449.21
Current liabilities total487.591 124.09871.711 489.74761.56
Balance sheet total (liabilities)6 605.592 743.159 048.731 873.834 476.27
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