ScandiWood VF Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42707554
Mads Clausens Vej 11, 9800 Hjørring
Mette@scandiwood.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 2 160.00 | 3 330.00 | 900.00 |
| External services | -13.00 | -21.17 | -28.16 |
| Gross profit | 2 147.00 | 3 308.83 | 871.84 |
| EBIT | 2 147.00 | 3 308.83 | 871.84 |
| Other financial income | 0.14 | 0.14 | |
| Other financial expenses | - 586.27 | - 349.94 | - 242.37 |
| Pre-tax profit | 1 560.72 | 2 959.03 | 629.61 |
| Income taxes | 131.40 | 80.30 | 54.16 |
| Net earnings | 1 692.12 | 3 039.32 | 683.77 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 14 000.00 | 14 000.00 | 14 000.00 |
| Investments total | 14 000.00 | 14 000.00 | 14 000.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 419.63 | 1 827.59 | 828.74 |
| Current deferred tax assets | 770.38 | 477.79 | 336.41 |
| Short term receivables total | 1 190.01 | 2 305.37 | 1 165.14 |
| Cash and bank deposits | 16.81 | 35.81 | 50.78 |
| Cash and cash equivalents | 16.81 | 35.81 | 50.78 |
| Balance sheet total (assets) | 15 206.81 | 16 341.19 | 15 215.93 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 |
| Retained earnings | - 392.52 | 1 177.60 | 4 081.93 |
| Profit of the financial year | 1 692.12 | 3 039.32 | 683.77 |
| Shareholders equity total | 1 457.40 | 4 378.93 | 4 940.69 |
| Non-current loans from credit institutions | 5 340.00 | ||
| Non-current other liabilities | 3 168.17 | 7 821.53 | 7 650.27 |
| Non-current deferred tax liabilities | 186.03 | ||
| Non-current liabilities total | 8 694.20 | 7 821.53 | 7 650.27 |
| Current loans from credit institutions | 1 780.00 | 840.00 | |
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 2 077.53 | 2 040.52 | 2 040.27 |
| Short-term deferred tax liabilities | 452.95 | 500.68 | 183.53 |
| Other non-interest bearing current liabilities | 739.73 | 754.53 | 396.16 |
| Current liabilities total | 5 055.21 | 4 140.73 | 2 624.96 |
| Balance sheet total (liabilities) | 15 206.81 | 16 341.19 | 15 215.93 |
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