AVERY DENNISON SCANDINAVIA ApS — Credit Rating and Financial Key Figures
CVR number: 18795515
Baldersbuen 61, Baldersbrønde 2640 Hedehusene
tel: 46591127
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 38.05 | 40.09 | 46.12 | 42.41 | 39.28 |
| External services | -11.90 | -13.20 | -14.70 | -12.35 | -12.85 |
| Gross profit | 26.15 | 26.88 | 31.43 | 30.07 | 26.43 |
| Employee benefit expenses | -13.61 | -14.62 | -15.89 | -16.91 | -12.73 |
| Total depreciation | -0.55 | -0.57 | -0.53 | -0.46 | -0.38 |
| EBIT | 11.99 | 11.70 | 15.01 | 12.70 | 13.32 |
| Other financial income | 2.55 | 1.70 | 3.70 | 1.95 | 2.79 |
| Other financial expenses | -3.46 | -1.87 | -3.58 | -0.08 | -0.06 |
| Pre-tax profit | 11.08 | 11.52 | 15.13 | 14.57 | 16.04 |
| Income taxes | -2.43 | -2.56 | -3.32 | -3.21 | -3.51 |
| Net earnings | 8.65 | 8.97 | 11.81 | 11.36 | 12.53 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3.70 | 3.22 | 2.79 | 2.45 | 2.39 |
| Machinery and equipment | 0.03 | 0.17 | 0.25 | 0.19 | 0.15 |
| Advance payments and construction in progress | 0.16 | 0.20 | 0.11 | 0.16 | |
| Tangible assets total | 3.89 | 3.59 | 3.16 | 2.80 | 2.54 |
| Investments total | 0.91 | 0.91 | 0.91 | 0.91 | 0.91 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 55.69 | 61.58 | 59.47 | 68.97 | 83.29 |
| Prepayments and accrued income | 0.05 | 0.09 | 0.33 | 0.27 | 0.07 |
| Current other receivables | 0.01 | 0.01 | 0.01 | 0.10 | 0.00 |
| Short term receivables total | 55.75 | 61.69 | 59.82 | 69.34 | 83.36 |
| Balance sheet total (assets) | 60.55 | 66.19 | 63.89 | 73.05 | 86.81 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Retained earnings | 23.07 | 31.72 | 40.68 | 52.49 | 63.86 |
| Profit of the financial year | 8.65 | 8.97 | 11.81 | 11.36 | 12.53 |
| Shareholders equity total | 32.72 | 41.68 | 53.49 | 64.86 | 77.39 |
| Provisions | 0.20 | 0.27 | 0.31 | 0.34 | 0.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.31 | 1.37 | 1.34 | 1.28 | 0.96 |
| Current owed to group member | 18.03 | 15.46 | 0.69 | 0.13 | 0.95 |
| Short-term deferred tax liabilities | 2.35 | 2.48 | 3.28 | 3.17 | 3.53 |
| Other non-interest bearing current liabilities | 5.94 | 4.92 | 4.78 | 3.27 | 3.66 |
| Current liabilities total | 27.64 | 24.24 | 10.09 | 7.86 | 9.10 |
| Balance sheet total (liabilities) | 60.55 | 66.19 | 63.89 | 73.05 | 86.81 |
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