Pöttinger Scandinavia ApS
CVR number: 37589527
Store Kongensgade 40 H, 1264 København K
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 753.68 | 6 367.13 | 6 457.21 | 7 182.89 | 8 610.11 |
| Employee benefit expenses | -5 293.65 | -5 884.07 | -5 969.77 | -6 619.88 | -8 087.37 |
| Total depreciation | -15.60 | -33.37 | -41.19 | -37.25 | -44.91 |
| EBIT | 444.42 | 449.69 | 446.25 | 525.76 | 477.83 |
| Other financial income | 33.23 | 23.21 | 26.78 | 13.52 | 34.34 |
| Other financial expenses | -25.57 | -19.72 | -27.27 | -30.33 | -14.82 |
| Pre-tax profit | 452.08 | 453.19 | 445.76 | 508.95 | 497.35 |
| Income taxes | - 113.82 | -45.59 | - 130.04 | - 138.74 | - 136.96 |
| Net earnings | 338.26 | 407.60 | 315.73 | 370.21 | 360.39 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 29.30 | 86.79 | 74.77 | 135.02 | 176.82 |
| Tangible assets total | 29.30 | 86.79 | 74.77 | 135.02 | 176.82 |
| Other receivables | 185.00 | 185.00 | |||
| Investments total | 185.00 | 185.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 773.49 | 2 101.62 | 2 973.94 | 2 783.90 | 2 863.00 |
| Prepayments and accrued income | 50.06 | 87.89 | 60.72 | 53.00 | 59.74 |
| Current other receivables | 78.51 | 253.76 | 402.82 | 312.10 | 657.40 |
| Current deferred tax assets | 95.41 | 0.63 | 3.17 | 1.10 | |
| Short term receivables total | 1 997.47 | 2 443.89 | 3 440.66 | 3 150.09 | 3 580.13 |
| Cash and bank deposits | 412.27 | 582.98 | 114.63 | 182.91 | 113.86 |
| Cash and cash equivalents | 412.27 | 582.98 | 114.63 | 182.91 | 113.86 |
| Balance sheet total (assets) | 2 439.04 | 3 113.66 | 3 630.05 | 3 653.03 | 4 055.81 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 481.88 | 820.15 | 1 227.75 | 1 543.47 | 1 913.69 |
| Profit of the financial year | 338.26 | 407.60 | 315.73 | 370.21 | 360.39 |
| Shareholders equity total | 870.15 | 1 277.75 | 1 593.47 | 1 963.68 | 2 324.07 |
| Provisions | 1.49 | ||||
| Non-current other liabilities | 214.68 | 214.68 | |||
| Non-current liabilities total | 214.68 | 214.68 | |||
| Current trade creditors | 121.48 | 8.57 | 103.40 | 262.43 | 40.08 |
| Short-term deferred tax liabilities | 81.41 | 117.04 | 149.81 | 94.24 | 87.91 |
| Other non-interest bearing current liabilities | 1 366.00 | 1 495.63 | 1 568.69 | 1 332.66 | 1 602.25 |
| Current liabilities total | 1 568.89 | 1 621.24 | 1 821.90 | 1 689.34 | 1 730.25 |
| Balance sheet total (liabilities) | 2 439.04 | 3 113.66 | 3 630.05 | 3 653.03 | 4 055.81 |
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