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SCANLICO DENMARK A/S — Credit Rating and Financial Key Figures
CVR number: 27133150
Meterbuen 26, 2740 Skovlunde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 766.26 | 845.32 | 2 551.68 | 688.00 | 42.80 |
| Employee benefit expenses | -5 295.88 | -4 286.71 | -2 533.87 | -1 371.00 | - 111.67 |
| Other operating expenses | - 896.00 | ||||
| Total depreciation | -53.69 | -52.81 | -11.67 | -11.00 | |
| EBIT | 416.69 | -3 494.20 | 6.14 | -1 590.00 | -68.87 |
| Other financial income | 3.15 | 96.12 | 66.07 | 1.00 | 46.63 |
| Other financial expenses | -35.33 | - 104.30 | - 166.05 | - 142.00 | - 130.20 |
| Pre-tax profit | 384.51 | -3 502.39 | -93.83 | -1 731.00 | - 152.44 |
| Income taxes | -86.92 | -1.25 | 290.00 | 42.91 | |
| Net earnings | 297.59 | -3 503.64 | -93.83 | -1 441.00 | - 109.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 104.31 | 22.36 | 10.69 | ||
| Tangible assets total | 104.31 | 22.36 | 10.69 | ||
| Investments total | 188.73 | 193.45 | 193.45 | ||
| Long term receivables total | |||||
| Finished products/goods | 2 646.39 | 5 409.04 | 4 876.75 | 1 348.00 | 619.43 |
| Advance payments | 1 329.09 | 832.04 | 64.58 | 269.00 | |
| Inventories total | 3 975.47 | 6 241.08 | 4 941.33 | 1 617.00 | 619.43 |
| Current trade debtors | 1 516.10 | 1 597.10 | 1 623.49 | 1 461.00 | |
| Current amounts owed by group member comp. | 2 976.10 | ||||
| Prepayments and accrued income | 84.36 | 34.36 | 105.36 | 1.77 | |
| Current other receivables | 0.54 | 66.00 | 65.00 | ||
| Current deferred tax assets | 1.25 | 32.50 | 290.00 | 332.84 | |
| Short term receivables total | 1 601.71 | 1 631.46 | 1 761.89 | 1 817.00 | 3 375.71 |
| Cash and bank deposits | 3 286.49 | 56.95 | 32.62 | 36.00 | 19.36 |
| Cash and cash equivalents | 3 286.49 | 56.95 | 32.62 | 36.00 | 19.36 |
| Balance sheet total (assets) | 9 156.72 | 8 145.30 | 6 939.98 | 3 470.00 | 4 014.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 5 182.36 | 5 479.94 | 1 976.31 | 1 882.00 | 441.93 |
| Profit of the financial year | 297.59 | -3 503.64 | -93.83 | -1 441.00 | - 109.52 |
| Shareholders equity total | 5 979.94 | 2 476.31 | 2 382.47 | 941.00 | 832.40 |
| Non-current deferred tax liabilities | 562.12 | 580.38 | 600.69 | 619.00 | 642.22 |
| Non-current liabilities total | 562.12 | 580.38 | 600.69 | 619.00 | 642.22 |
| Current loans from credit institutions | 2 820.02 | 2 316.67 | 801.00 | 2 059.62 | |
| Advances received | 47.07 | ||||
| Current trade creditors | 648.97 | 1 167.36 | 280.02 | 614.00 | 424.09 |
| Current owed to group member | 7.78 | 892.37 | 784.58 | 125.00 | |
| Short-term deferred tax liabilities | 76.73 | ||||
| Other non-interest bearing current liabilities | 1 881.18 | 208.87 | 575.54 | 370.00 | 9.08 |
| Current liabilities total | 2 614.66 | 5 088.61 | 3 956.81 | 1 910.00 | 2 539.86 |
| Balance sheet total (liabilities) | 9 156.72 | 8 145.30 | 6 939.98 | 3 470.00 | 4 014.49 |
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