SCANDIWOOD A/S INTERNATIONAL — Credit Rating and Financial Key Figures

CVR number: 17076043
Mads Clausens Vej 11, 9800 Hjørring
mail@scandiwood.dk
tel: 98901100
www.scandiwood.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 429.694 281.445 920.304 357.203 309.11
Employee benefit expenses-1 450.76-2 364.10-2 105.82-2 147.83-2 155.01
Other operating expenses-16.53-3.31
Total depreciation-53.97-53.97-23.13-23.13-19.38
EBIT2 924.951 863.373 774.822 182.931 134.73
Other financial income12.140.011.868.286.34
Other financial expenses-54.96- 220.72- 393.17- 303.83- 259.34
Net income from associates (fin.)1 682.28704.52929.91292.741 036.89
Pre-tax profit4 564.422 347.184 313.422 180.121 918.62
Income taxes- 635.70- 365.64- 745.79- 415.94- 194.84
Net earnings3 928.721 981.543 567.631 764.181 723.77

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment155.74101.7778.6545.2125.83
Tangible assets total155.74101.7778.6545.2125.83
Holdings in group member companies7 205.127 261.648 199.518 503.379 462.38
Participating interests1 767.59
Investments total8 972.717 261.648 199.518 503.379 462.38
Non-current other receivables30.1240.26
Long term receivables total30.1240.26
Raw materials and consumables862.51859.761 214.482 226.25434.32
Advance payments647.83
Inventories total862.51859.761 862.312 226.25434.32
Current trade debtors4 210.354 351.237 204.823 339.063 939.76
Current amounts owed by group member comp.63.39687.452 836.453 310.804 446.15
Current owed by particip. interest comp.0.57
Prepayments and accrued income38.2513.5311.86
Current other receivables146.70167.75368.38326.74814.99
Current deferred tax assets15.8434.6939.4436.73
Short term receivables total4 436.855 241.1210 487.347 026.859 212.76
Cash and bank deposits3 850.975 457.6132.37
Cash and cash equivalents3 850.975 457.6132.37
Balance sheet total (assets)18 308.9018 962.1620 627.8017 801.6819 167.66

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 200.002 400.003 700.001 000.001 000.00
Other reserves6 588.554 893.295 071.536 135.027 034.03
Retained earnings-3 863.58- 636.69-2 525.43-1 010.16-1 141.32
Profit of the financial year3 928.721 981.543 567.631 764.181 723.77
Shareholders equity total9 353.709 138.1410 313.748 389.049 116.48
Provisions1.67
Non-current loans from credit institutions2 480.001 860.001 240.00620.00
Non-current other liabilities84.65
Non-current deferred tax liabilities697.82384.49750.53413.23156.45
Non-current liabilities total782.472 864.492 610.531 653.23776.45
Current loans from credit institutions0.861 528.934 904.412 147.871 659.16
Advances received247.30
Current trade creditors698.081 034.231 344.48764.61466.93
Current owed to participating115.56598.94831.31370.00470.00
Current owed to group member6 856.743 629.69419.634 304.646 518.67
Other non-interest bearing current liabilities254.19167.74203.71172.30158.31
Current liabilities total8 172.746 959.537 703.537 759.419 273.07
Balance sheet total (liabilities)18 308.9018 962.1620 627.8017 801.6819 167.66
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