Skandia System ApS
CVR number: 36988827
Refshalevej 163 A, 1432 København K
mail@skandia-system.com
tel: 23201217
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 159.07 | 38.46 | - 136.07 | -80.89 | 56.03 |
| Costs of management | -31.63 | -15.42 | |||
| Costs of distribution | -65.20 | -16.14 | |||
| Employee benefit expenses | - 259.67 | -3.80 | -13.00 | ||
| Total depreciation | -5.22 | -5.22 | -24.04 | ||
| EBIT | 62.24 | 6.90 | - 400.96 | -89.91 | 18.99 |
| Other financial expenses | 0.87 | -16.42 | -10.66 | -10.01 | |
| Pre-tax profit | 62.24 | 6.90 | - 417.38 | - 100.58 | 8.98 |
| Income taxes | -14.04 | ||||
| Net earnings | 48.20 | 6.90 | - 417.38 | - 100.58 | 8.98 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Development expenditure | 35.50 | ||||
| Intangible assets total | 35.50 | ||||
| Machinery and equipment | 19.59 | 16.73 | 11.50 | 6.29 | |
| Tangible assets total | 19.59 | 16.73 | 11.50 | 6.29 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 261.81 | 10.75 | 0.75 | 3.50 | |
| Inventories total | 261.81 | 10.75 | 0.75 | 3.50 | |
| Current trade debtors | 8.02 | 145.00 | 300.00 | 95.55 | 95.55 |
| Prepayments and accrued income | 13.48 | ||||
| Current other receivables | 158.21 | 28.48 | 101.36 | ||
| Current deferred tax assets | 2.00 | 2.00 | 2.00 | ||
| Short term receivables total | 166.23 | 173.48 | 315.48 | 198.91 | 97.55 |
| Cash and bank deposits | 152.19 | 13.29 | 1.15 | 7.17 | |
| Cash and cash equivalents | 152.19 | 13.29 | 1.15 | 7.17 | |
| Balance sheet total (assets) | 185.81 | 604.21 | 351.03 | 207.09 | 143.72 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 0.01 | 0.01 | 0.01 | 0.01 | 40.00 |
| Other reserves | 35.50 | ||||
| Retained earnings | 2.37 | -12.71 | -5.81 | - 423.19 | - 559.26 |
| Profit of the financial year | 48.20 | 6.90 | - 417.38 | - 100.58 | 8.98 |
| Shareholders equity total | 50.58 | -5.81 | - 423.18 | - 523.76 | - 474.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 35.85 | 156.18 | 68.71 | 50.16 |
| Current owed to participating | 1.19 | -0.15 | 0.46 | 8.18 | |
| Short-term deferred tax liabilities | 15.44 | 14.11 | |||
| Other non-interest bearing current liabilities | 113.60 | 560.21 | 617.57 | 662.14 | 560.17 |
| Current liabilities total | 135.23 | 610.01 | 774.21 | 730.85 | 618.51 |
| Balance sheet total (liabilities) | 185.81 | 604.21 | 351.03 | 207.09 | 143.72 |
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