Scandinavisk Boligindretning ApS — Credit Rating and Financial Key Figures
CVR number: 43030914
Egekrattet 5, Høje Taastrup 2630 Taastrup
info@scanbo.dk
tel: 40759944
scanbo.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 800.14 | -58.94 |
| Employee benefit expenses | - 632.41 | - 929.80 |
| EBIT | 167.73 | - 988.74 |
| Other financial income | 11.24 | 9.37 |
| Other financial expenses | -31.61 | -53.25 |
| Pre-tax profit | 147.36 | -1 032.62 |
| Income taxes | -35.68 | 225.72 |
| Net earnings | 111.68 | - 806.90 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 17.44 | 17.44 |
| Investments total | 17.44 | 17.44 |
| Long term receivables total | ||
| Finished products/goods | 864.41 | |
| Inventories total | 864.41 | |
| Current trade debtors | 242.88 | 229.28 |
| Current other receivables | 75.00 | |
| Current deferred tax assets | 225.72 | |
| Short term receivables total | 317.88 | 455.00 |
| Cash and bank deposits | 253.39 | 46.32 |
| Cash and cash equivalents | 253.39 | 46.32 |
| Balance sheet total (assets) | 1 453.12 | 518.75 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 111.68 | |
| Profit of the financial year | 111.68 | - 806.90 |
| Shareholders equity total | 151.68 | - 655.22 |
| Non-current liabilities total | ||
| Current trade creditors | 59.20 | 82.99 |
| Current owed to group member | 300.00 | 824.71 |
| Short-term deferred tax liabilities | 35.68 | |
| Other non-interest bearing current liabilities | 906.55 | 266.28 |
| Current liabilities total | 1 301.44 | 1 173.97 |
| Balance sheet total (liabilities) | 1 453.12 | 518.75 |
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