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Scandic Salmon A/S — Credit Rating and Financial Key Figures
CVR number: 37643734
Lemvigvej 36, Tørringhuse 7620 Lemvig
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 46 060.57 | 56 325.56 |
| Employee benefit expenses | -32 116.04 | -35 626.91 |
| Other operating expenses | - 488.65 | - 150.70 |
| Total depreciation | -5 377.41 | -6 923.61 |
| EBIT | 8 078.47 | 13 624.34 |
| Other financial income | 0.13 | 30.13 |
| Other financial expenses | -2 388.22 | -2 475.60 |
| Net income from associates (fin.) | - 144.41 | - 402.58 |
| Pre-tax profit | 5 545.97 | 10 776.29 |
| Income taxes | -1 364.63 | -2 459.61 |
| Net earnings | 4 181.34 | 8 316.68 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible rights | 16.18 | 500.04 |
| Intangible assets total | 16.18 | 500.04 |
| Land and waters | 23 062.89 | 22 387.63 |
| Buildings | 32 348.40 | 37 474.97 |
| Machinery and equipment | 682.23 | 530.25 |
| Advance payments and construction in progress | 2 671.77 | |
| Tangible assets total | 58 765.28 | 60 392.84 |
| Holdings in group member companies | 2 185.98 | 1 915.67 |
| Investments total | 2 185.98 | 1 915.67 |
| Long term receivables total | ||
| Semifinished products | 3 077.04 | 9 064.46 |
| Raw materials and consumables | 14 183.84 | 8 197.62 |
| Finished products/goods | 13 732.63 | 11 184.53 |
| Inventories total | 30 993.51 | 28 446.62 |
| Current trade debtors | 11 119.11 | 8 379.47 |
| Current amounts owed by group member comp. | 212.44 | |
| Prepayments and accrued income | 109.07 | 355.28 |
| Current other receivables | 318.62 | 600.58 |
| Current deferred tax assets | 326.31 | |
| Short term receivables total | 11 546.80 | 9 874.08 |
| Cash and bank deposits | 3 433.14 | 583.67 |
| Cash and cash equivalents | 3 433.14 | 583.67 |
| Balance sheet total (assets) | 106 940.89 | 101 712.92 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 414.92 | 414.92 |
| Shares repurchased | 2 000.00 | 3 500.00 |
| Other reserves | 1 231.60 | 846.99 |
| Retained earnings | 34 966.23 | 36 032.18 |
| Profit of the financial year | 4 181.34 | 8 316.68 |
| Shareholders equity total | 42 794.09 | 49 110.77 |
| Provisions | 1 780.65 | 2 208.57 |
| Non-current loans from credit institutions | 2 684.84 | 2 572.74 |
| Non-current leasing loans | 13 271.75 | 15 092.00 |
| Non-current accruals and deferred income | 97.64 | |
| Non-current deferred tax liabilities | 156.09 | 161.86 |
| Non-current liabilities total | 16 210.32 | 17 826.60 |
| Current loans from credit institutions | 12 239.60 | 14 885.60 |
| Current trade creditors | 25 528.42 | 12 393.39 |
| Short-term deferred tax liabilities | 542.46 | |
| Other non-interest bearing current liabilities | 7 845.35 | 5 287.98 |
| Current liabilities total | 46 155.83 | 32 566.97 |
| Balance sheet total (liabilities) | 106 940.89 | 101 712.92 |
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