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Skandic Bilsalg Aps
CVR number: 38672967
Rødovrevej 324, 2610 Rødovre
sbilsalg@hotmail.com
tel: 60626670
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 219.01 | 377.33 | 323.10 | - 175.39 | 3 071.47 |
| Employee benefit expenses | -7.12 | -54.78 | -13.40 | - 289.71 | - 547.87 |
| EBIT | 211.89 | 322.55 | 309.70 | - 465.11 | 2 523.61 |
| Other financial income | -0.10 | ||||
| Other financial expenses | -6.45 | -4.64 | -24.60 | -6.76 | -7.01 |
| Pre-tax profit | 205.44 | 317.92 | 285.10 | - 471.87 | 2 516.50 |
| Income taxes | -46.11 | -70.36 | - 114.75 | 1.49 | - 458.13 |
| Net earnings | 159.33 | 247.56 | 170.35 | - 470.38 | 2 058.38 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 200.00 | 785.85 | 1 017.00 | 745.55 | 3 349.31 |
| Inventories total | 1 200.00 | 785.85 | 1 017.00 | 745.55 | 3 349.31 |
| Current trade debtors | 153.83 | ||||
| Current other receivables | 500.00 | 509.00 | 500.00 | ||
| Short term receivables total | 653.83 | 509.00 | 500.00 | ||
| Cash and bank deposits | 174.33 | 941.38 | 350.43 | 800.31 | 521.89 |
| Cash and cash equivalents | 174.33 | 941.38 | 350.43 | 800.31 | 521.89 |
| Balance sheet total (assets) | 1 374.33 | 1 727.23 | 2 021.26 | 2 054.86 | 4 371.20 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 32.55 | 191.88 | 439.44 | 609.79 | 139.41 |
| Profit of the financial year | 159.33 | 247.56 | 170.35 | - 470.38 | 2 058.38 |
| Shareholders equity total | 241.88 | 489.44 | 659.79 | 189.41 | 2 247.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.14 | 7.00 | 71.55 | 32.34 | 835.35 |
| Current owed to participating | 636.16 | 636.16 | 529.45 | 1 244.73 | 796.02 |
| Short-term deferred tax liabilities | 45.69 | 70.36 | 62.40 | 428.13 | |
| Other non-interest bearing current liabilities | 434.45 | 524.28 | 698.08 | 588.39 | 63.91 |
| Current liabilities total | 1 132.45 | 1 237.80 | 1 361.47 | 1 865.45 | 2 123.41 |
| Balance sheet total (liabilities) | 1 374.33 | 1 727.23 | 2 021.26 | 2 054.86 | 4 371.20 |
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