SWIPP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36439696
Nørregade 21, 1165 København K
finance@swipp.dk
tel: 70301929
www.swipp.dk
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -72.29 | -26.75 | -1.00 | ||
| Gross profit | -72.29 | -26.75 | -1.00 | -26.00 | -26.00 |
| EBIT | -72.29 | -26.75 | -1.00 | -26.00 | -26.00 |
| Other financial expenses | -6.86 | -7.04 | -5.90 | -6.47 | |
| Net income from associates (fin.) | 4 546.20 | 2 743.20 | -4 923.27 | - 666.07 | - 713.89 |
| Pre-tax profit | 4 473.91 | 2 709.59 | -4 931.31 | - 697.97 | - 746.36 |
| Net earnings | 4 473.91 | 2 709.59 | -4 931.31 | - 697.97 | - 746.36 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 38 778.38 | 41 521.58 | 36 598.31 | 35 932.24 | 35 218.35 |
| Investments total | 38 778.38 | 41 521.58 | 36 598.31 | 35 932.24 | 35 218.35 |
| Non-curr. owed by group member comp. | 7 418.31 | 7 391.56 | 7 391.56 | 7 391.56 | 7 391.56 |
| Long term receivables total | 7 418.31 | 7 391.56 | 7 391.56 | 7 391.56 | 7 391.56 |
| Inventories total | |||||
| Current other receivables | 16.38 | 16.38 | 16.38 | ||
| Short term receivables total | 16.38 | 16.38 | 16.38 | ||
| Cash and bank deposits | 883.43 | 877.43 | 869.40 | 862.50 | 855.03 |
| Cash and cash equivalents | 883.43 | 877.43 | 869.40 | 862.50 | 855.03 |
| Balance sheet total (assets) | 47 096.49 | 49 806.95 | 44 875.64 | 44 186.30 | 43 464.94 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 10 260.00 | 10 260.00 | 10 260.00 | 10 260.00 | 10 260.00 |
| Share premium account | 66 740.00 | 66 740.00 | 66 740.00 | 66 740.00 | 66 740.00 |
| Retained earnings | -34 477.42 | -30 003.51 | -27 293.92 | -32 225.23 | -32 923.19 |
| Profit of the financial year | 4 473.91 | 2 709.59 | -4 931.31 | - 697.97 | - 746.36 |
| Shareholders equity total | 46 996.49 | 49 706.08 | 44 774.78 | 44 076.81 | 43 330.44 |
| Provisions | 100.00 | 100.00 | 100.00 | 83.63 | 83.63 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 0.87 | 0.87 | 25.87 | 50.87 | |
| Current liabilities total | 0.87 | 0.87 | 25.87 | 50.87 | |
| Balance sheet total (liabilities) | 47 096.49 | 49 806.95 | 44 875.64 | 44 186.30 | 43 464.94 |
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