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SwipBox Development ApS — Credit Rating and Financial Key Figures

CVR number: 28892500
Ellegårdvej 7, 6400 Sønderborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-3 446.873 739.407 238.899 621.3914 479.69
Total depreciation-3 003.14-2 469.57-2 257.07-2 043.50-1 865.44
EBIT-6 450.011 269.834 981.827 577.8912 614.25
Other financial income628.92565.20322.41430.39212.51
Other financial expenses-18.90-55.60-16.12-69.09
Net income from associates (fin.)405.76989.87472.03256.60199.18
Pre-tax profit-5 434.242 769.305 760.148 195.7913 025.93
Income taxes4 226.406 697.55-1 163.40-1 761.82-2 821.89
Net earnings-1 207.849 466.854 596.746 433.9710 204.05

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure10 908.498 438.926 181.844 138.352 272.91
Intangible assets total10 908.498 438.926 181.844 138.352 272.91
Tangible assets total
Holdings in group member companies831.261 846.171 617.091 994.951 987.33
Investments total831.261 846.171 617.091 994.951 987.33
Long term receivables total
Inventories total
Current amounts owed by group member comp.22 741.0431 722.2031 935.4120 421.0540 412.56
Current deferred tax assets4 226.408 224.234 516.972 755.15
Short term receivables total26 967.4439 946.4336 452.3823 176.2040 412.56
Cash and bank deposits576.501 570.123 445.444 178.561 763.01
Cash and cash equivalents576.501 570.123 445.444 178.561 763.01
Balance sheet total (assets)39 283.6951 801.6547 696.7533 488.0546 435.80

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 300.002 300.002 300.002 300.002 300.00
Shares repurchased9 000.0022 000.00
Other reserves9 125.988 422.836 433.22-16 782.843 754.49
Retained earnings27 951.5618 471.9129 227.2413 161.3020 851.14
Profit of the financial year-1 207.849 466.854 596.746 433.9710 204.05
Shareholders equity total38 169.6947 661.5842 557.2027 112.4437 109.68
Provisions66.74
Non-current liabilities total
Current trade creditors74.67232.89239.51123.04187.52
Current owed to group member147.08
Other non-interest bearing current liabilities1 039.323 907.174 900.046 252.578 924.78
Current liabilities total1 113.994 140.065 139.556 375.629 259.38
Balance sheet total (liabilities)39 283.6951 801.6547 696.7533 488.0546 435.80
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