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ScandiSales A/S — Credit Rating and Financial Key Figures
CVR number: 20173300
Industriholmen 15 A, 2650 Hvidovre
mail@scandi.dk
tel: 70229966
www.scandi.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 475.35 | 5 924.81 | 2 635.97 | 5 130.36 | 3 821.32 |
| Employee benefit expenses | -5 296.82 | -5 258.86 | -6 043.74 | -4 094.83 | -3 710.99 |
| Other operating expenses | -4.11 | ||||
| Total depreciation | - 295.74 | - 141.25 | - 282.51 | -8.72 | |
| EBIT | 1 882.79 | 524.70 | -3 694.39 | 1 035.53 | 101.60 |
| Other financial income | 23.40 | 18.18 | 7.85 | ||
| Other financial expenses | -28.52 | -31.00 | -8.13 | -14.55 | -6.81 |
| Pre-tax profit | 1 854.27 | 493.70 | -3 679.12 | 1 039.16 | 102.64 |
| Income taxes | - 410.64 | - 111.91 | 768.57 | - 233.31 | -24.29 |
| Net earnings | 1 443.63 | 381.79 | -2 910.55 | 805.85 | 78.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 423.76 | 282.51 | 26.18 | ||
| Tangible assets total | 423.76 | 282.51 | 26.18 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 11 230.66 | 9 763.55 | 5 101.21 | 5 459.51 | 5 203.93 |
| Advance payments | 412.03 | 33.89 | |||
| Inventories total | 11 230.66 | 9 763.55 | 5 513.24 | 5 493.40 | 5 203.93 |
| Current trade debtors | 3 413.91 | 2 214.40 | 1 918.79 | 1 633.49 | 979.94 |
| Current amounts owed by group member comp. | 160.00 | 913.29 | |||
| Prepayments and accrued income | 777.25 | 30.00 | |||
| Current other receivables | 265.04 | 265.04 | 193.05 | 109.20 | 110.19 |
| Current deferred tax assets | 272.80 | 51.19 | 819.76 | 44.87 | 20.57 |
| Short term receivables total | 4 729.00 | 2 530.63 | 3 091.60 | 2 700.84 | 1 140.70 |
| Cash and bank deposits | 3 642.03 | 4 279.66 | 2 902.54 | 2 066.54 | 1 110.99 |
| Cash and cash equivalents | 3 642.03 | 4 279.66 | 2 902.54 | 2 066.54 | 1 110.99 |
| Balance sheet total (assets) | 20 025.45 | 16 856.34 | 11 507.38 | 10 260.78 | 7 481.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | 2 111.19 | |||
| Other reserves | -2 111.19 | ||||
| Retained earnings | 8 885.50 | 10 329.13 | 10 710.92 | 7 300.37 | 5 995.03 |
| Profit of the financial year | 1 443.63 | 381.79 | -2 910.55 | 805.85 | 78.35 |
| Shareholders equity total | 10 829.13 | 11 210.92 | 8 300.37 | 9 106.23 | 6 573.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 668.19 | 131.14 | 1 094.22 | 86.35 | 183.54 |
| Current owed to group member | 6 792.46 | 4 506.64 | 211.69 | ||
| Short-term deferred tax liabilities | 429.60 | 105.72 | 211.69 | ||
| Other non-interest bearing current liabilities | 1 306.07 | 901.91 | 2 112.80 | 856.51 | 513.18 |
| Current liabilities total | 9 196.32 | 5 645.42 | 3 207.01 | 1 154.55 | 908.41 |
| Balance sheet total (liabilities) | 20 025.45 | 16 856.34 | 11 507.38 | 10 260.78 | 7 481.80 |
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