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SCANDINAVIAN TEXT SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 35481354
Hyskenstræde 16 A, 1207 København K
mail@scandinaviantextservice.com
tel: 33934871
http://www.scandinaviantextservice.com/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 781.30 | 3 167.62 | 2 771.72 | 2 526.45 | 2 468.67 |
| Employee benefit expenses | -2 579.49 | -2 666.79 | -2 268.51 | -2 206.67 | -2 278.36 |
| Total depreciation | -10.50 | -10.50 | -6.34 | ||
| EBIT | 191.32 | 490.33 | 496.87 | 319.78 | 190.30 |
| Other financial income | 8.06 | 18.57 | 10.12 | 20.06 | 14.83 |
| Other financial expenses | -11.59 | -61.63 | -37.29 | -35.63 | -56.56 |
| Pre-tax profit | 187.79 | 447.26 | 469.69 | 304.20 | 148.58 |
| Income taxes | -44.22 | - 102.21 | -96.95 | -89.96 | -37.72 |
| Net earnings | 143.57 | 345.05 | 372.74 | 214.25 | 110.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.84 | 6.34 | |||
| Tangible assets total | 16.84 | 6.34 | |||
| Investments total | 61.37 | 63.77 | 69.43 | 111.37 | 40.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 019.59 | 1 205.17 | 810.26 | 985.42 | 1 032.29 |
| Prepayments and accrued income | 11.04 | 74.38 | 68.53 | 73.34 | 67.99 |
| Current other receivables | 126.89 | 68.49 | 1.87 | ||
| Current deferred tax assets | 1.29 | 17.47 | 1.10 | ||
| Short term receivables total | 1 157.53 | 1 348.04 | 880.08 | 1 076.23 | 1 103.26 |
| Cash and bank deposits | 587.61 | 624.73 | 1 297.15 | 621.75 | 978.97 |
| Cash and cash equivalents | 587.61 | 624.73 | 1 297.15 | 621.75 | 978.97 |
| Balance sheet total (assets) | 1 823.34 | 2 042.89 | 2 246.66 | 1 809.34 | 2 122.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 359.70 | 202.50 | 238.20 | ||
| Other reserves | - 176.70 | ||||
| Retained earnings | 966.20 | 880.97 | 866.33 | 1 036.57 | 1 012.62 |
| Profit of the financial year | 143.57 | 345.05 | 372.74 | 214.25 | 110.86 |
| Shareholders equity total | 1 189.78 | 1 306.03 | 1 502.07 | 1 533.31 | 1 441.67 |
| Provisions | 0.26 | 15.33 | 16.14 | 14.96 | |
| Non-current liabilities total | |||||
| Current trade creditors | 14.81 | 22.50 | 33.40 | 20.80 | 186.57 |
| Short-term deferred tax liabilities | 5.41 | 28.29 | 77.15 | ||
| Other non-interest bearing current liabilities | 613.08 | 670.74 | 634.04 | 239.09 | 479.27 |
| Current liabilities total | 633.30 | 721.53 | 744.59 | 259.89 | 665.84 |
| Balance sheet total (liabilities) | 1 823.34 | 2 042.89 | 2 246.66 | 1 809.34 | 2 122.47 |
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