Swan Technik ApS — Credit Rating and Financial Key Figures
CVR number: 43407651
Oensvej 31, 8700 Horsens
svanegaarden6@hotmail.com
tel: 40275008
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 106.86 | 48.81 |
| EBIT | 106.86 | 48.81 |
| Other financial expenses | -0.03 | -1.74 |
| Pre-tax profit | 106.83 | 47.08 |
| Income taxes | -23.50 | -10.34 |
| Net earnings | 83.33 | 36.74 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 79.00 | |
| Inventories total | 79.00 | |
| Current other receivables | 31.39 | |
| Short term receivables total | 31.39 | |
| Cash and bank deposits | 199.97 | 252.63 |
| Cash and cash equivalents | 199.97 | 252.63 |
| Balance sheet total (assets) | 199.97 | 363.03 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 10.00 | |
| Retained earnings | 93.33 | |
| Profit of the financial year | 83.33 | 36.74 |
| Shareholders equity total | 133.33 | 170.07 |
| Non-current liabilities total | ||
| Current trade creditors | 5.46 | 157.56 |
| Current owed to group member | 10.74 | 25.06 |
| Short-term deferred tax liabilities | 23.50 | 10.34 |
| Other non-interest bearing current liabilities | 26.94 | |
| Current liabilities total | 66.64 | 192.96 |
| Balance sheet total (liabilities) | 199.97 | 363.03 |
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