CVR number 39587742
Industry 52.2990 Other transportation support activities

Sworn Inspection ApS

 

Quicksearch
from your own companies
Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...
Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  2.6% 2.6% 2.6% 2.6% 2.6%  
Bankruptcy risk  5.4% 2.7% 1.7% 3.6% 1.4%  
Credit score (0-100)  43 60 72 52 76  
Credit rating  BBB BBB A BBB A  
Credit limit (kDKK)  0.0 0.0 2.4 0.0 14.8  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  4,757 6,589 6,504 6,030 7,136  
EBITDA  476 663 796 449 954  
EBIT  150 333 466 119 627  
Pre-tax profit (PTP)  22.0 246.1 399.8 59.8 554.7  
Net earnings  11.0 192.3 309.3 44.8 429.2  
Pre-tax profit without non-rec. items  22.0 246 400 59.8 555  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  964 814 664 514 835  
Shareholders equity total  182 375 534 329 758  
Interest-bearing liabilities  1,204 1,008 899 923 465  
Balance sheet total (assets)  3,676 2,912 2,534 2,330 2,531  
Net Debt  964 1,008 899 923 465  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  4,757 6,589 6,504 6,030 7,136  
Gross profit growth  15.0% 38.5% -1.3% -7.3% 18.3%  
Employees  9 13 13 12 12  
Employee growth %  50.0% 44.4% 0.0% -7.7% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  3,676 2,912 2,534 2,330 2,531  
Balance sheet change%  12.9% -20.8% -13.0% -8.1% 8.6%  
Added value  475.7 662.6 795.6 448.6 954.5  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -602 -660 -660 -660 -187  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  2.0 3.0 4.0 5.0 5.0  

Profitability 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  3.1% 5.0% 7.2% 2.0% 8.8%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  4.3% 10.1% 17.1% 4.9% 25.8%  
ROI %  6.4% 19.0% 31.3% 8.3% 46.7%  
ROE %  6.2% 69.1% 68.1% 10.4% 79.0%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  16.9% 28.0% 38.4% 21.2% 36.5%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  202.6% 152.1% 113.0% 205.7% 48.7%  
Gearing %  660.7% 269.0% 168.4% 280.8% 61.4%  
Net interest  0 0 0 0 0  
Financing costs %  9.2% 7.9% 6.9% 6.4% 10.5%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.7 0.5 0.6 0.6 0.7  
Current Ratio  0.7 0.5 0.6 0.6 0.7  
Cash and cash equivalent  240.5 0.0 0.0 0.0 0.0  

Capital use efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  -577.4 -794.9 -443.2 -712.0 -410.9  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  53 51 61 37 80  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  53 51 61 37 80  
EBIT / employee  17 26 36 10 52  
Net earnings / employee  1 15 24 4 36