S.W. AARHUS ApS — Credit Rating and Financial Key Figures
CVR number: 32342175
Nørre Havnegade 43, 6400 Sønderborg
pc@clausens.com
tel: 53635373
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.41 | -21.76 | -33.32 | -20.99 | -23.05 |
| EBIT | -22.41 | -21.76 | -33.32 | -20.99 | -23.05 |
| Other financial income | 1.02 | 0.40 | 0.05 | ||
| Other financial expenses | -0.68 | -0.03 | -0.05 | -1.64 | -2.94 |
| Pre-tax profit | -22.07 | -21.39 | -33.32 | -22.63 | -25.99 |
| Income taxes | 15.75 | 1.51 | 0.93 | 1.82 | 0.87 |
| Net earnings | -6.32 | -19.88 | -32.39 | -20.82 | -25.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 54.81 | 10.56 | |||
| Short term receivables total | 54.81 | 10.56 | |||
| Cash and bank deposits | 16.08 | 0.09 | 0.04 | 0.07 | 0.07 |
| Cash and cash equivalents | 16.08 | 0.09 | 0.04 | 0.07 | 0.07 |
| Balance sheet total (assets) | 70.89 | 10.65 | 0.04 | 0.07 | 0.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -77.53 | -83.84 | - 103.73 | - 136.12 | - 156.93 |
| Profit of the financial year | -6.32 | -19.88 | -32.39 | -20.82 | -25.12 |
| Shareholders equity total | -3.84 | -23.73 | -56.12 | -76.93 | - 102.06 |
| Non-current liabilities total | |||||
| Current owed to group member | 23.49 | 21.78 | 42.63 | 67.19 | |
| Other non-interest bearing current liabilities | 51.25 | 34.38 | 34.38 | 34.38 | 34.94 |
| Current liabilities total | 74.74 | 34.38 | 56.16 | 77.00 | 102.13 |
| Balance sheet total (liabilities) | 70.89 | 10.65 | 0.04 | 0.07 | 0.07 |
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