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SCANDINAVIAN INTERIOR EXPORT ApS — Credit Rating and Financial Key Figures
CVR number: 30803140
Gl. Århusvej 289, 8800 Viborg
munkpeder@hotmail.com
tel: 21274434
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.06 | -11.96 | -98.08 | -22.47 | 719.49 |
| Other operating expenses | -11.88 | -42.12 | -83.64 | -27.29 | |
| Total depreciation | -7.41 | -20.59 | |||
| Reduction in value of non-current assets | 9.26 | -22.44 | |||
| EBIT | -15.06 | -14.58 | - 162.64 | - 113.52 | 712.79 |
| Other financial income | 74.00 | 1.31 | 6.28 | 0.11 | |
| Other financial expenses | -32.91 | -74.20 | -63.78 | 38.46 | 58.25 |
| Net income from associates (fin.) | 489.72 | -3 009.48 | 80.02 | -8.32 | 27.36 |
| Pre-tax profit | 515.75 | -3 096.95 | - 146.40 | -77.10 | 798.51 |
| Income taxes | -46.68 | ||||
| Net earnings | 515.75 | -3 096.95 | - 146.40 | -77.10 | 751.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 050.00 | ||||
| Buildings | 1 915.00 | 2 000.00 | |||
| Tangible assets total | 1 915.00 | 2 000.00 | 2 050.00 | ||
| Participating interests | 6 154.48 | 20.00 | 60.02 | 51.70 | 29.06 |
| Investments total | 6 154.48 | 20.00 | 60.02 | 51.70 | 29.06 |
| Non-curr. owed by particip. interest comp. | 999.00 | 1 099.00 | 1 274.00 | 1 335.52 | 1 428.88 |
| Long term receivables total | 999.00 | 1 099.00 | 1 274.00 | 1 335.52 | 1 428.88 |
| Finished products/goods | 244.74 | 114.74 | |||
| Inventories total | 244.74 | 114.74 | |||
| Current other receivables | 5.89 | 0.00 | |||
| Short term receivables total | 5.89 | 0.00 | |||
| Other current investments | 150.82 | 198.89 | 232.05 | ||
| Cash and bank deposits | 0.12 | 1 897.09 | 766.34 | 366.21 | 1 247.95 |
| Cash and cash equivalents | 0.12 | 2 047.91 | 766.34 | 565.10 | 1 480.00 |
| Balance sheet total (assets) | 7 153.60 | 5 332.53 | 4 215.10 | 4 002.32 | 2 937.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 225.00 | 137.50 | |||
| Other reserves | 6 096.98 | - 184.98 | 31.70 | - 128.44 | |
| Retained earnings | - 942.41 | 5 670.31 | 2 308.34 | 2 170.26 | 1 978.29 |
| Profit of the financial year | 515.75 | -3 096.95 | - 146.40 | -77.10 | 751.83 |
| Shareholders equity total | 5 795.31 | 2 698.36 | 2 326.96 | 2 249.86 | 2 864.19 |
| Non-current loans from credit institutions | 1 803.90 | 1 732.25 | 1 672.55 | ||
| Non-current liabilities total | 1 803.90 | 1 732.25 | 1 672.55 | ||
| Current loans from credit institutions | 72.00 | 72.00 | 60.31 | ||
| Current owed to participating | 1 349.19 | 739.19 | 4.06 | 0.63 | 0.18 |
| Short-term deferred tax liabilities | 46.68 | ||||
| Other non-interest bearing current liabilities | 9.10 | 19.08 | 79.83 | 18.97 | 26.89 |
| Current liabilities total | 1 358.29 | 830.27 | 155.89 | 79.91 | 73.76 |
| Balance sheet total (liabilities) | 7 153.60 | 5 332.53 | 4 215.10 | 4 002.32 | 2 937.94 |
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