SKANDINAVISK MOTOR CO. A/S — Credit Rating and Financial Key Figures

CVR number: 70515113
Park Allé 355, 2605 Brøndby
tel: 43288200
Free credit report

Income statement (mDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales10 818.8010 113.4011 382.1011 288.5814 918.52
Other operating income50.86104.93
Purchases during the financial year-10 010.47-13 384.12
External services- 325.15- 352.36
Gross profit10 818.8010 113.4011 382.101 003.831 286.98
Employee benefit expenses- 250.14- 259.15
Other operating expenses-0.02
Total depreciation-22.79-40.65
EBIT489.00491.30722.70730.89987.16
Other financial income36.5859.80
Other financial expenses-16.94-78.29
Pre-tax profit398.10390.50583.80750.53968.66
Income taxes- 167.54- 214.23
Net earnings398.10390.50583.80582.99754.43

Assets (mDKK)

2019
2020
2021
2022
2023
Development expenditure10.4917.46
Intangible rights35.3917.65
Intangible assets total45.8835.11
Buildings0.380.25
Machinery and equipment1.751.31
Tangible assets total2.131.56
Other non-current investments19.700.10
Other receivables1 459.101 743.301 796.10
Investments total1 459.101 743.301 796.1019.700.10
Long term receivables total
Finished products/goods84.2647.36
Inventories total84.2647.36
Current trade debtors275.86292.96
Current amounts owed by group member comp.1 502.641 598.77
Current owed by particip. interest comp.53.46
Prepayments and accrued income8.736.21
Current other receivables201.74296.21
Current deferred tax assets60.0370.33
Short term receivables total2 048.992 317.95
Balance sheet total (assets)1 459.101 743.301 796.102 200.962 402.07

Equity and liabilities (mDKK)

2019
2020
2021
2022
2023
Share capital630.40622.90816.7030.0030.00
Shares repurchased585.00755.00
Other reserves23.5513.70
Retained earnings- 398.10- 390.50- 583.80- 405.85- 568.00
Profit of the financial year398.10390.50583.80582.99754.43
Shareholders equity total630.40622.90816.70815.69985.12
Provisions74.2744.04
Non-current liabilities total
Current trade creditors668.32703.60
Current owed to participating49.59
Current owed to group member29.4452.57
Short-term deferred tax liabilities8.77
Other non-interest bearing current liabilities342.45307.54
Accruals and deferred income262.03259.62
Current liabilities total1 311.001 372.92
Balance sheet total (liabilities)630.40622.90816.702 200.962 402.07
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