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)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales910.91912.38905.79897.70892.51
External services- 853.52- 856.70- 851.20- 843.72- 837.30
Gross profit57.4055.6954.5953.9855.21
Total depreciation-9.50-7.20-6.88-5.89-6.52
EBIT47.9048.4947.7148.0948.69
Other financial expenses-5.60-5.70-4.60-4.30-4.80
Pre-tax profit42.3042.7943.5143.8043.89
Income taxes-9.31-9.41-9.88-9.63-9.66
Net earnings32.9933.3833.6234.1634.23

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights233.00233.00233.00233.00
Goodwill233.00
Intangible assets total233.00233.00233.00233.00233.00
Machinery and equipment43.0085.0083.0081.0079.00
Tangible assets total43.0085.0083.0081.0079.00
Investments total
Non-current loans receivable29.5029.5029.5029.5029.50
Long term receivables total29.5029.5029.5029.5029.50
Inventories total
Current other receivables953.21903.32910.82844.51862.90
Current deferred tax assets13.5411.489.859.35
Short term receivables total966.75914.80920.67853.87862.90
Cash and bank deposits26.7129.2028.0016.9319.19
Cash and cash equivalents26.7129.2028.0016.9319.19
Balance sheet total (assets)1 298.971 291.501 294.171 214.301 223.59

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased34.23
Other reserves466.98499.97533.59567.50567.43
Retained earnings-0.25
Profit of the financial year32.9933.3833.6234.1634.23
Shareholders equity total624.97658.34691.97726.66760.90
Non-current liabilities total
Current trade creditors494.00563.16542.20487.64462.69
Other non-interest bearing current liabilities180.0070.0060.00
Current liabilities total674.00633.16602.20487.64462.69
Balance sheet total (liabilities)1 298.971 291.501 294.171 214.301 223.59
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