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SWM Services ApS
APS
Active
Reklamebeskyttelse
CVR 41888571
Refshalevej 151, 1432
København K
Beverage serving activities
·
NACE 5630
Est. 2020 · 5 years old
2 employees
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SWM Services ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2022
2M
2023
1M
2024
1M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2022
0M
0%
2023
-1M
-100%
2024
0M
+100%
2024
Income statement
DKK thousands
Item
2022
2023
2024
2024
Gross profit
948
1.710
990
1.035
Staff expenses
-688
-1.511
-1.608
-944
EBITDA
260
199
-618
91
Depreciation & amort.
-0
-0
-0
-0
EBIT
260
199
-618
91
Net financials
-5
-7
12
11
Profit before tax
254
192
-607
102
Tax
56
42
-133
22
Net profit
198
150
-473
79
Balance sheet
DKK thousands
Item
2022
2023
2024
2024
Total assets
1.006
1.036
522
653
Equity
598
548
74
154
Long-term debt
0
0
0
0
Short-term debt
408
488
448
499
Total debt
408
488
448
499
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
8.8%
This company
2022
2024
Soliditetsgrad
23.6%
This company
38.2%
Market median
-38% vs market
2022
2024
Egenkapitalforrentning
51.6%
This company
18.4%
Market median
+180% vs market
2022
2024
Nettoresultatgrad (af bruttofortjeneste)
7.7%
This company
2022
2024
Aktivomsætning (af bruttofortjeneste)
1.59×
This company
2022
2024
Gæld/egenkapital
3.24×
This company
0.62×
Market median
-423% vs market
2022
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-05-01 – 2024-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2020-11-26 – 2022-04-30
View
PDF
More on SWM Services ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
