Skandic Bilsalg Aps — Credit Rating and Financial Key Figures
CVR number: 38672967
Rødovrevej 324, 2610 Rødovre
info@skandicbilsalg.dk
tel: 60626670
https://skandicbilsalg.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 377.33 | 323.10 | - 175.39 | 3 071.47 | 1 834.26 |
| Employee benefit expenses | -54.78 | -13.40 | - 289.71 | - 547.87 | -1 280.02 |
| EBIT | 322.55 | 309.70 | - 465.11 | 2 523.61 | 554.25 |
| Other financial expenses | -4.64 | -24.60 | -6.76 | -7.10 | -56.12 |
| Pre-tax profit | 317.92 | 285.10 | - 471.87 | 2 516.50 | 498.13 |
| Income taxes | -70.36 | - 114.75 | 1.49 | - 458.13 | - 113.94 |
| Net earnings | 247.56 | 170.35 | - 470.38 | 2 058.38 | 384.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 3 349.31 | 2 012.50 | |||
| Finished products/goods | 785.85 | 1 017.00 | 745.55 | ||
| Advance payments | 194.38 | ||||
| Inventories total | 785.85 | 1 017.00 | 745.55 | 3 349.31 | 2 206.88 |
| Current trade debtors | 153.83 | 3.00 | |||
| Prepayments and accrued income | 15.00 | ||||
| Current other receivables | 500.00 | 509.00 | 500.00 | 500.00 | |
| Short term receivables total | 653.83 | 509.00 | 500.00 | 518.00 | |
| Cash and bank deposits | 941.38 | 350.43 | 800.31 | 521.89 | 564.58 |
| Cash and cash equivalents | 941.38 | 350.43 | 800.31 | 521.89 | 564.58 |
| Balance sheet total (assets) | 1 727.23 | 2 021.26 | 2 054.86 | 4 371.20 | 3 289.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 135.00 | ||||
| Retained earnings | 191.88 | 439.44 | 609.79 | 139.41 | 2 062.79 |
| Profit of the financial year | 247.56 | 170.35 | - 470.38 | 2 058.38 | 384.19 |
| Shareholders equity total | 489.44 | 659.79 | 189.41 | 2 247.79 | 2 631.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 71.55 | 32.34 | 835.35 | 108.54 |
| Current owed to participating | 636.16 | 529.45 | 1 244.73 | 796.02 | |
| Short-term deferred tax liabilities | 70.36 | 62.40 | 428.13 | 91.94 | |
| Other non-interest bearing current liabilities | 524.28 | 698.08 | 588.39 | 63.91 | 448.00 |
| Accruals and deferred income | 9.00 | ||||
| Current liabilities total | 1 237.80 | 1 361.47 | 1 865.45 | 2 123.41 | 657.48 |
| Balance sheet total (liabilities) | 1 727.23 | 2 021.26 | 2 054.86 | 4 371.20 | 3 289.45 |
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