Stålvarefabrikken Skandinavien A/S — Credit Rating and Financial Key Figures

CVR number: 24259250
Solvangsvej 5 B, 4681 Herfølge
tel: 56274490
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 529.945 482.365 882.145 917.856 544.42
Employee benefit expenses-3 963.89-3 828.46-4 173.94-4 348.16-4 258.42
Total depreciation- 679.98- 645.88- 518.16- 565.95- 377.43
EBIT886.071 008.011 190.041 003.731 908.57
Other financial income0.03-0.104.373.12
Other financial expenses- 165.04- 156.85-16.75-70.84-29.16
Pre-tax profit721.03851.191 173.19937.261 882.53
Income taxes- 161.96- 196.12- 249.38- 211.14- 416.08
Net earnings559.07655.07923.81726.131 466.45

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment2 258.891 650.151 017.00451.05197.26
Tangible assets total2 258.891 650.151 017.00451.05197.26
Investments total
Non-current other receivables90.0090.0090.0090.0090.00
Long term receivables total90.0090.0090.0090.0090.00
Raw materials and consumables304.00312.50307.68206.25210.33
Inventories total304.00312.50307.68206.25210.33
Current trade debtors1 161.87681.351 857.111 115.861 155.05
Current other receivables512.22451.66151.044.80
Current deferred tax assets15.6335.2867.26127.84152.75
Short term receivables total1 689.711 168.292 075.411 248.501 307.80
Cash and bank deposits783.332 938.734 020.391 782.771 729.83
Cash and cash equivalents783.332 938.734 020.391 782.771 729.83
Balance sheet total (assets)5 125.946 159.677 510.483 778.573 535.22

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased561.39655.07923.81726.131 466.45
Retained earnings- 559.07- 655.07- 923.81- 726.13-1 466.45
Profit of the financial year559.07655.07923.81726.131 466.45
Shareholders equity total1 061.391 155.071 423.811 226.131 966.45
Non-current deferred tax liabilities153.10215.78286.86271.72440.99
Non-current liabilities total153.10215.78286.86271.72440.99
Current trade creditors326.90289.09261.57375.6292.26
Current owed to group member3 247.974 062.974 927.691 292.26194.03
Other non-interest bearing current liabilities336.57436.78610.55612.85841.49
Current liabilities total3 911.454 788.835 799.812 280.721 127.78
Balance sheet total (liabilities)5 125.946 159.677 510.483 778.573 535.22
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