SKANDINAVISK PARFUME EXPORT ApS — Credit Rating and Financial Key Figures
CVR number: 27472532
Vittrup Alle 43, 2770 Kastrup
skandparfumeexp@aul.com
tel: 28171747
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 926.10 | 910.91 | 912.38 | 905.79 | 897.70 |
| External services | 869.82 | - 853.52 | - 856.70 | - 851.20 | - 843.72 |
| Gross profit | 56.28 | 57.40 | 55.69 | 54.59 | 53.98 |
| Total depreciation | -9.00 | -9.50 | -7.20 | -6.88 | -5.89 |
| EBIT | 47.28 | 47.90 | 48.49 | 47.71 | 48.09 |
| Other financial expenses | -5.90 | -5.60 | -5.70 | -4.60 | -4.30 |
| Pre-tax profit | 41.38 | 42.30 | 42.79 | 43.51 | 43.80 |
| Income taxes | -9.10 | -9.31 | -9.41 | -9.88 | -9.63 |
| Net earnings | 32.27 | 32.99 | 33.38 | 33.62 | 34.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 233.00 | 233.00 | 233.00 | 233.00 | 233.00 |
| Intangible assets total | 233.00 | 233.00 | 233.00 | 233.00 | 233.00 |
| Machinery and equipment | 45.00 | 43.00 | 85.00 | 83.00 | 81.00 |
| Tangible assets total | 45.00 | 43.00 | 85.00 | 83.00 | 81.00 |
| Investments total | -0.27 | ||||
| Non-current loans receivable | 29.50 | 29.50 | 29.50 | 29.50 | 29.50 |
| Long term receivables total | 29.50 | 29.50 | 29.50 | 29.50 | 29.50 |
| Inventories total | |||||
| Current other receivables | 935.92 | 953.21 | 903.32 | 910.82 | 844.51 |
| Current deferred tax assets | 14.58 | 13.54 | 11.48 | 9.85 | 9.35 |
| Short term receivables total | 950.51 | 966.75 | 914.80 | 920.67 | 853.87 |
| Cash and bank deposits | 22.60 | 26.71 | 29.20 | 28.00 | 16.93 |
| Cash and cash equivalents | 22.60 | 26.71 | 29.20 | 28.00 | 16.93 |
| Balance sheet total (assets) | 1 280.34 | 1 298.97 | 1 291.50 | 1 294.17 | 1 214.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 434.70 | 466.98 | 499.97 | 533.59 | 567.50 |
| Retained earnings | -0.25 | ||||
| Profit of the financial year | 32.27 | 32.99 | 33.38 | 33.62 | 34.16 |
| Shareholders equity total | 591.98 | 624.97 | 658.34 | 691.97 | 726.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 578.36 | 494.00 | 563.16 | 542.20 | 487.64 |
| Other non-interest bearing current liabilities | 110.00 | 180.00 | 70.00 | 60.00 | |
| Current liabilities total | 688.36 | 674.00 | 633.16 | 602.20 | 487.64 |
| Balance sheet total (liabilities) | 1 280.34 | 1 298.97 | 1 291.50 | 1 294.17 | 1 214.30 |
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