ScandiMir ApS — Credit Rating and Financial Key Figures
CVR number: 37249920
Hammerensgade 1, 1267 København K
kundeservice@scandimir.dk
tel: 45411010
www.scandimir.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 109.55 | -51.38 | 42.30 | 97.55 | 77.01 |
| Employee benefit expenses | -81.50 | -53.00 | -83.17 | -40.07 | |
| Total depreciation | -19.96 | -19.96 | |||
| EBIT | 28.05 | - 104.38 | 42.30 | -5.59 | 16.98 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.83 | -1.20 | -1.82 | -0.05 | -0.05 |
| Net income from associates (fin.) | -13.12 | 109.36 | -48.34 | ||
| Pre-tax profit | 14.10 | 3.79 | -7.86 | -5.64 | 16.93 |
| Income taxes | -7.81 | 23.32 | -9.21 | ||
| Net earnings | 6.29 | 27.11 | -17.08 | -5.64 | 16.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 39.92 | 19.96 | |||
| Tangible assets total | 39.92 | 19.96 | |||
| Holdings in group member companies | 26.88 | 136.25 | 87.91 | ||
| Investments total | 26.88 | 136.25 | 87.91 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 3.71 | 3.71 | |||
| Current other receivables | 5.13 | 3.32 | 6.59 | ||
| Current deferred tax assets | 13.30 | 40.72 | |||
| Short term receivables total | 22.14 | 44.42 | 3.32 | 6.59 | |
| Cash and bank deposits | 4.30 | 0.03 | |||
| Cash and cash equivalents | 4.30 | 0.03 | |||
| Balance sheet total (assets) | 53.33 | 180.71 | 87.91 | 43.24 | 26.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 136.25 | ||||
| Other reserves | 87.91 | ||||
| Retained earnings | - 146.45 | - 276.41 | - 200.96 | - 130.13 | - 135.77 |
| Profit of the financial year | 6.29 | 27.11 | -17.08 | -5.64 | 16.93 |
| Shareholders equity total | -90.16 | -63.05 | -80.13 | -85.77 | -68.83 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.61 | 1.57 | |||
| Current trade creditors | 93.25 | 65.00 | 12.50 | 38.30 | 32.92 |
| Current owed to participating | 48.52 | 49.11 | |||
| Current owed to group member | 1.08 | 119.56 | 105.93 | ||
| Short-term deferred tax liabilities | 4.09 | ||||
| Other non-interest bearing current liabilities | 0.63 | 6.00 | 49.61 | 90.10 | 60.90 |
| Current liabilities total | 143.49 | 243.76 | 168.03 | 129.01 | 95.39 |
| Balance sheet total (liabilities) | 53.33 | 180.71 | 87.91 | 43.24 | 26.55 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.