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SWIM & FUN SCANDINAVIA ApS
APS
Active
CVR 30530136
Ledreborg Alle 128C, 4000
Roskilde
Wholesale of chemical products
·
NACE 4685
Est. 2008 · 17 years old
18 employees
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Wholesale of chemical products
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SWIM & FUN SCANDINAVIA ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
62M
47M
31M
16M
0M
2021: 50M
50M
2021
2022: 35M (-30% vs 2021)
35M
-30%
2022
2023: 19M (-46% vs 2022)
19M
-46%
2023
2024: 17M (-11% vs 2023)
17M
-11%
2024
2025: 21M (+24% vs 2024)
21M
+24%
2025
EBITDA
DKK millions
47M
35M
24M
12M
0M
2021: 38M
38M
2021
2022: 19M (-50% vs 2021)
19M
-50%
2022
2023: 7M (-63% vs 2022)
7M
-63%
2023
2024: 3M (-57% vs 2023)
3M
-57%
2024
2025: 6M (+100% vs 2024)
6M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
21.116
17.405
19.440
35.434
50.209
Staff expenses
-13.627
-14.282
-12.869
-16.778
-12.128
EBITDA
6.450
3.123
6.571
18.655
38.081
Depreciation & amort.
-70
-207
-526
-527
-403
EBIT
6.380
2.917
6.045
18.129
37.679
Net financials
-1.030
-126
-1.970
-1.047
639
Profit before tax
5.349
2.790
4.075
17.082
38.317
Tax
1.173
612
927
3.760
8.447
Net profit
4.176
2.178
3.148
13.322
29.870
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
50.856
48.472
46.372
57.432
69.661
Equity
39.816
35.639
27.778
24.630
38.159
Long-term debt
0
0
0
0
0
Short-term debt
7.858
10.462
17.150
32.674
31.281
Total debt
7.858
10.462
17.150
32.674
31.281
Financial ratios
5-year trend
EBITDA margin (of gross profit)
30,5 %
This company
2021
2025
Equity ratio
78,3 %
This company
38,2 %
Market median
This company
Market median
105% above market
2021
2025
Return on equity
10,5 %
This company
18,4 %
Market median
This company
Market median
43% below market
2021
2025
Net profit margin (of gross profit)
19,8 %
This company
2021
2025
Asset turnover (of gross profit)
0,42×
This company
2021
2025
Debt / equity
0,28×
This company
0,62×
Market median
This company
Market median
55% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on SWIM & FUN SCANDINAVIA ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
