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SWDK ApS
APS
Bankrupt
CVR 27572332
Ellevej 5
Detailhandel med andre varer i.a.n. · NACE 477890
Est. 2004
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK 2M
+1% vs 2016
EBITDA margin
33.7%
-23% vs 2016
Equity ratio
22.1%
Financial strength
Net profit 2017
DKK 211K
-54% vs 2016
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2013
1M
+100%
2014
0M
-100%
2015
1M
+100%
2016
1M
0%
2017
Key figures
Annual report 2017
Revenue
DKK 2M
+1%
EBITDA
DKK 671K
-23%
Net profit
DKK 211K
-54%
Total assets
DKK 13M
+42%
Equity
DKK 2,9M
+8%
Employees
0
—
Company information
Legal name
SWDK ApS
CVR number
27572332
Legal form
Anpartsselskab
NACE code
477890 · Detailhandel med andre varer i.a.n.
Founded
1. februar 2004
Share capital
DKK 125.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Ellevej 5
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Companies in Detailhandel med andre varer i.a.n.
Companies in Halsnæs
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2013
2M
2014
1M
2015
2M
2016
2M
2017
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2013
1M
2014
0M
2015
1M
2016
1M
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Revenue
915
2.011
939
1.972
1.992
Staff expenses
-0
-142
-519
-1.099
-1.320
EBITDA
-53
1.308
421
873
671
Depreciation & amort.
-0
-29
-90
-141
-177
EBIT
-53
1.278
331
733
494
Net financials
-150
-1.034
-52
-212
-203
Profit before tax
-203
244
279
521
292
Tax
-0
-11
-23
64
80
Net profit
-203
256
580
457
211
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
2.710
4.870
6.706
9.131
13.005
Equity
1.050
1.306
1.886
2.664
2.875
Long-term debt
1.248
774
1.535
1.478
1.713
Short-term debt
411
2.791
3.273
4.865
8.234
Total debt
1.659
3.564
4.809
6.343
9.947
Financial ratios
5-year trend
EBITDA margin
33.7%
This company
15.8%
Market median
+113% vs market
2013
2017
Equity ratio
22.1%
This company
38.2%
Market median
-42% vs market
2013
2017
Return on equity
7.4%
This company
18.4%
Market median
-60% vs market
2013
2017
Net profit margin
10.6%
This company
8.1%
Market median
+31% vs market
2013
2017
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
2013
2017
Debt / equity
3.52×
This company
0.62×
Market median
-468% vs market
2013
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
BF
Bjarne Frøslev
Management
Management
2004 – 2014
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Solbakkevej Invest ApS
Company
100%
100%
2017
Bo Søgaard Schou-Jensen
Individual
100%
100%
2014
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SWDK ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Bjarne Frøslev
Management
0 companies