Scandi Engros ApS — Credit Rating and Financial Key Figures
CVR number: 39510790
Bibliotekvej 60 A, 2650 Hvidovre
mechassan@gmail.com
tel: 31670055
www.dorschhome.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 125.83 | 226.40 | 211.59 | 173.48 | 180.34 |
| Total depreciation | -22.02 | -88.10 | -88.10 | -88.10 | |
| EBIT | 125.83 | 204.38 | 123.49 | 85.38 | 92.24 |
| Other financial income | 41.90 | 14.05 | 10.88 | 1.95 | 6.75 |
| Other financial expenses | -7.45 | -17.10 | -91.12 | -1.48 | -0.53 |
| Pre-tax profit | 160.28 | 201.33 | 43.26 | 85.85 | 98.46 |
| Income taxes | -31.87 | -9.59 | -19.21 | -21.70 | |
| Net earnings | 160.28 | 169.45 | 33.67 | 66.65 | 76.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 382.99 | 4 294.89 | 4 206.79 | 4 118.69 | |
| Tangible assets total | 4 382.99 | 4 294.89 | 4 206.79 | 4 118.69 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 264.11 | 551.25 | 303.90 | 453.39 | 415.00 |
| Inventories total | 264.11 | 551.25 | 303.90 | 453.39 | 415.00 |
| Current trade debtors | 19.91 | 228.79 | 126.93 | 179.38 | |
| Short term receivables total | 19.91 | 228.79 | 126.93 | 179.38 | |
| Cash and bank deposits | 446.43 | 98.15 | 215.67 | 475.35 | 329.92 |
| Cash and cash equivalents | 446.43 | 98.15 | 215.67 | 475.35 | 329.92 |
| Balance sheet total (assets) | 730.46 | 5 261.18 | 4 941.39 | 5 135.53 | 5 042.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 240.20 | -79.92 | 89.53 | 123.20 | 189.84 |
| Profit of the financial year | 160.28 | 169.45 | 33.67 | 66.65 | 76.76 |
| Shareholders equity total | -29.92 | 139.53 | 173.20 | 239.84 | 316.60 |
| Provisions | 14.54 | 14.54 | 14.54 | 14.54 | |
| Non-current owed to group member | 4 163.45 | 4 163.45 | |||
| Non-current liabilities total | 4 163.45 | 4 163.45 | |||
| Current trade creditors | 628.31 | 493.31 | 501.50 | 655.65 | 443.97 |
| Current owed to participating | 4 534.02 | 4 163.45 | |||
| Short-term deferred tax liabilities | 21.70 | ||||
| Other non-interest bearing current liabilities | 132.07 | 79.80 | 88.70 | 62.05 | 82.72 |
| Current liabilities total | 760.38 | 5 107.12 | 4 753.66 | 717.70 | 548.39 |
| Balance sheet total (liabilities) | 730.46 | 5 261.18 | 4 941.39 | 5 135.53 | 5 042.99 |
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