SKANDINAVISK HANDELSAGENTUR ApS — Credit Rating and Financial Key Figures
CVR number: 24038610
Laurids Bings Alle 7, 2000 Frederiksberg
tel: 38862245
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 136.29 | 325.80 | 348.58 | 197.53 | 260.12 |
| Employee benefit expenses | - 130.00 | - 267.23 | - 314.78 | - 177.31 | - 221.34 |
| EBIT | 6.29 | 58.56 | 33.80 | 20.22 | 38.78 |
| Other financial income | 2.88 | -0.43 | 4.14 | 4.35 | |
| Other financial expenses | -1.59 | -9.88 | -3.92 | -2.10 | |
| Pre-tax profit | 9.17 | 56.54 | 28.05 | 20.66 | 36.68 |
| Income taxes | -11.83 | -6.02 | -5.28 | -8.16 | |
| Net earnings | 9.17 | 44.71 | 22.03 | 15.38 | 28.52 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 217.31 | 225.75 | 325.81 | 328.11 | 345.39 |
| Inventories total | 217.31 | 225.75 | 325.81 | 328.11 | 345.39 |
| Current trade debtors | 80.21 | 95.60 | 70.61 | 68.65 | 109.10 |
| Short term receivables total | 80.21 | 95.60 | 70.61 | 68.65 | 109.10 |
| Cash and bank deposits | 582.32 | 759.50 | 739.30 | 618.42 | 648.14 |
| Cash and cash equivalents | 582.32 | 759.50 | 739.30 | 618.42 | 648.14 |
| Balance sheet total (assets) | 879.85 | 1 080.85 | 1 135.72 | 1 015.18 | 1 102.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 522.26 | 531.43 | 576.14 | 598.10 | 613.48 |
| Profit of the financial year | 9.17 | 44.71 | 22.03 | 15.38 | 28.52 |
| Shareholders equity total | 731.42 | 776.14 | 798.17 | 813.48 | 842.00 |
| 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 | |
| Other non-interest bearing current liabilities | 148.42 | 152.59 | 174.52 | 196.49 | 254.80 |
| Current liabilities total | 148.42 | 304.71 | 337.56 | 201.70 | 260.62 |
| Balance sheet total (liabilities) | 879.85 | 1 080.85 | 1 135.72 | 1 015.18 | 1 102.63 |
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