SCANDINAVIAN BRANDING A/S
CVR number: 14788476
Køgevej 206, Tjæreby 4000 Roskilde
adm@scandinavianbranding.com
tel: 40961133
www.scandinavianbranding.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 100.63 | -68.06 | - 107.39 | 70.64 | - 111.40 |
| Other operating income | 100.09 | ||||
| External services | -23.97 | 86.91 | -10.46 | -16.58 | -23.45 |
| Gross profit | - 124.60 | 18.85 | -17.76 | 54.05 | - 134.85 |
| EBIT | - 124.60 | 18.85 | -17.76 | 54.05 | - 134.85 |
| Other financial expenses | -0.77 | 0.04 | |||
| Pre-tax profit | - 124.60 | 18.85 | -17.76 | 53.28 | - 134.81 |
| Income taxes | -3.41 | 6.25 | -11.70 | ||
| Net earnings | - 124.60 | 15.44 | -11.51 | 41.58 | - 134.81 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 106.16 | 6.37 | |||
| Current other receivables | 71.58 | 93.06 | 72.33 | 72.24 | 73.09 |
| Current deferred tax assets | 135.14 | 131.73 | 137.97 | 126.27 | 126.27 |
| Short term receivables total | 206.72 | 224.79 | 210.30 | 304.67 | 205.74 |
| Cash and bank deposits | 82.59 | 78.46 | 81.44 | 36.52 | 9.27 |
| Cash and cash equivalents | 82.59 | 78.46 | 81.44 | 36.52 | 9.27 |
| Balance sheet total (assets) | 289.31 | 303.25 | 291.74 | 341.20 | 215.01 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | -1 249.49 | -1 374.09 | -1 358.65 | -1 370.16 | -1 328.59 |
| Profit of the financial year | - 124.60 | 15.44 | -11.51 | 41.58 | - 134.81 |
| Shareholders equity total | - 374.09 | - 358.65 | - 370.16 | - 328.59 | - 463.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.50 | 9.00 | 9.00 | 9.00 | 9.00 |
| Current owed to participating | 652.90 | 652.90 | 669.40 | ||
| Current owed to group member | 652.90 | 652.90 | |||
| Other non-interest bearing current liabilities | 7.88 | ||||
| Current liabilities total | 663.40 | 661.90 | 661.90 | 669.78 | 678.40 |
| Balance sheet total (liabilities) | 289.31 | 303.25 | 291.74 | 341.20 | 215.01 |
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