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Swelmøe ApS
APS
Active
Reklamebeskyttelse
CVR 36895152
Rolundvej 1, 5260
Odense S
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2015 · 11 years old
3 ansatte
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Danmark
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Virksomheder
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Wholesale of other machinery and equipment
/
Swelmøe ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
4M
3M
2M
1M
0M
1M
2021
1M
0%
2022
1M
0%
2023
3M
+200%
2024
3M
0%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2021
1M
0%
2022
1M
0%
2023
3M
+200%
2024
3M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
825
866
1.262
2.875
3.218
Staff expenses
-0
-0
-0
-0
-0
EBITDA
825
866
1.262
2.875
2.580
Depreciation & amort.
-68
-62
-375
-1.079
-1.637
EBIT
757
804
887
1.796
943
Net financials
-3
-7
-0
0
-17
Profit before tax
754
797
886
1.796
926
Tax
166
166
185
395
204
Net profit
588
631
702
1.401
722
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.258
1.846
2.936
5.288
5.874
Equity
973
1.604
2.116
3.167
3.589
Long-term debt
0
0
0
415
197
Short-term debt
285
242
820
1.705
2.087
Total debt
285
242
820
2.120
2.284
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
80.2%
Denne virksomhed
2021
2025
Soliditetsgrad
61.1%
Denne virksomhed
38.2%
Markedsmedian
60% over markedet
2021
2025
Egenkapitalforrentning
20.1%
Denne virksomhed
18.4%
Markedsmedian
9% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
22.5%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.55×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.64×
Denne virksomhed
0.62×
Markedsmedian
3% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Mere om Swelmøe ApS
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Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
Relaterede virksomheder →
Koncernstruktur, moder- og datterselskabsnetværk
