SCANDINAVIAN INFORMATION AUDIT ApS — Credit Rating and Financial Key Figures
CVR number: 27979041
Skodsborg Strandvej 215, 2942 Skodsborg
tel: 70231404
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 840.40 | 2 409.52 | 996.42 | 967.57 | 1 273.93 |
| Employee benefit expenses | -2 222.87 | -1 651.42 | - 773.44 | - 858.35 | -1 028.64 |
| EBIT | 617.53 | 758.10 | 222.98 | 109.22 | 245.28 |
| Other financial income | 15.05 | 0.50 | 25.10 | ||
| Other financial expenses | -83.08 | -21.21 | -14.36 | -0.70 | |
| Net income from associates (fin.) | -8.99 | -12.68 | |||
| Pre-tax profit | 534.44 | 736.89 | 214.68 | 96.34 | 270.38 |
| Income taxes | - 126.37 | - 163.35 | -49.70 | -24.68 | -59.55 |
| Net earnings | 408.08 | 573.54 | 164.98 | 71.66 | 210.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 21.67 | 21.67 | 12.68 | ||
| Investments total | 21.67 | 21.67 | 12.68 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 237.33 | 12.89 | 379.12 | 175.64 | 9.37 |
| Current amounts owed by group member comp. | 86.09 | 98.30 | 98.30 | 123.93 | |
| Prepayments and accrued income | 33.37 | ||||
| Current other receivables | 14.66 | 511.23 | 200.00 | 200.00 | |
| Current deferred tax assets | 204.89 | 125.30 | 184.09 | 47.32 | 20.82 |
| Short term receivables total | 456.89 | 735.52 | 694.89 | 521.26 | 354.12 |
| Cash and bank deposits | 3 443.96 | 1 984.58 | 2 068.87 | 2 139.53 | 2 529.87 |
| Cash and cash equivalents | 3 443.96 | 1 984.58 | 2 068.87 | 2 139.53 | 2 529.87 |
| Balance sheet total (assets) | 3 922.52 | 2 741.77 | 2 776.44 | 2 660.79 | 2 883.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 1 315.18 | 1 608.86 | 2 064.60 | 2 107.58 | 2 044.24 |
| Profit of the financial year | 408.08 | 573.54 | 164.98 | 71.66 | 210.83 |
| Shareholders equity total | 1 961.26 | 2 421.80 | 2 472.38 | 2 426.24 | 2 515.07 |
| Non-current other liabilities | 319.97 | ||||
| Non-current liabilities total | 319.97 | ||||
| Advances received | 1 250.00 | ||||
| Current trade creditors | 11.75 | ||||
| Current owed to group member | 1.26 | ||||
| Other non-interest bearing current liabilities | 710.00 | 319.97 | 292.31 | 234.55 | 368.92 |
| Current liabilities total | 1 961.26 | 319.97 | 304.06 | 234.55 | 368.92 |
| Balance sheet total (liabilities) | 3 922.52 | 3 061.75 | 2 776.44 | 2 660.79 | 2 883.99 |
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