SKANDINAVISK HANDELSAGENTUR ApS — Credit Rating and Financial Key Figures
CVR number: 24038610
Laurids Bings Alle 7, 2000 Frederiksberg
tel: 38862245
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 325.80 | 348.58 | 197.53 | 260.12 | 97.67 |
| Employee benefit expenses | - 267.23 | - 314.78 | - 177.31 | - 221.34 | -72.00 |
| EBIT | 58.56 | 33.80 | 20.22 | 38.78 | 25.67 |
| Other financial income | -0.43 | 4.14 | 4.35 | ||
| Other financial expenses | -1.59 | -9.88 | -3.92 | -2.10 | -4.46 |
| Pre-tax profit | 56.54 | 28.05 | 20.66 | 36.68 | 21.21 |
| Income taxes | -11.83 | -6.02 | -5.28 | -8.16 | -5.13 |
| Net earnings | 44.71 | 22.03 | 15.38 | 28.52 | 16.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 225.75 | 325.81 | 328.11 | 345.39 | 280.51 |
| Inventories total | 225.75 | 325.81 | 328.11 | 345.39 | 280.51 |
| Current trade debtors | 95.60 | 70.61 | 68.65 | 109.10 | 71.31 |
| Short term receivables total | 95.60 | 70.61 | 68.65 | 109.10 | 71.31 |
| Cash and bank deposits | 759.50 | 739.30 | 618.42 | 648.14 | 594.45 |
| Cash and cash equivalents | 759.50 | 739.30 | 618.42 | 648.14 | 594.45 |
| Balance sheet total (assets) | 1 080.85 | 1 135.72 | 1 015.18 | 1 102.63 | 946.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 531.43 | 576.14 | 598.10 | 613.48 | 642.00 |
| Profit of the financial year | 44.71 | 22.03 | 15.38 | 28.52 | 16.08 |
| Shareholders equity total | 776.14 | 798.17 | 813.48 | 842.00 | 858.08 |
| Non-current liabilities total | |||||
| Current owed to participating | 140.30 | 160.08 | |||
| Short-term deferred tax liabilities | 11.83 | 2.96 | 5.22 | 5.82 | 3.50 |
| Other non-interest bearing current liabilities | 152.59 | 174.52 | 196.49 | 254.80 | 84.69 |
| Current liabilities total | 304.71 | 337.56 | 201.70 | 260.62 | 88.19 |
| Balance sheet total (liabilities) | 1 080.85 | 1 135.72 | 1 015.18 | 1 102.63 | 946.27 |
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