Scandic Emballage ApS — Credit Rating and Financial Key Figures
CVR number: 39489783
Hovgårdsparken 4, 2670 Greve
info@scandicemballage.dk
tel: 52307772
www.scandicemballage.dk
Income statement (kDKK)
2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 43.10 | -55.52 | 87.22 | 194.76 |
| Employee benefit expenses | - 221.02 | -35.81 | -1.02 | -0.10 |
| EBIT | - 177.92 | -91.33 | 86.20 | 194.66 |
| Other financial income | 0.66 | |||
| Other financial expenses | -4.41 | -3.87 | -0.28 | |
| Pre-tax profit | - 182.33 | -95.20 | 85.92 | 195.32 |
| Income taxes | 50.13 | |||
| Net earnings | - 182.33 | -95.20 | 85.92 | 245.46 |
Assets (kDKK)
2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 121.00 | |||
| Tangible assets total | 121.00 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 8.80 | |||
| Inventories total | 8.80 | |||
| Current trade debtors | 341.10 | 455.35 | ||
| Current other receivables | 63.20 | 40.00 | 40.00 | |
| Current deferred tax assets | 50.13 | |||
| Short term receivables total | 63.20 | 40.00 | 381.10 | 505.48 |
| Cash and bank deposits | 16.38 | 85.41 | 141.91 | |
| Cash and cash equivalents | 16.38 | 85.41 | 141.91 | |
| Balance sheet total (assets) | 209.38 | 40.00 | 466.52 | 647.39 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | - 415.97 | - 415.97 | |||
| Retained earnings | - 233.64 | - 415.97 | - 511.17 | -95.20 | -9.28 |
| Profit of the financial year | - 182.33 | -95.20 | 85.92 | 245.46 | |
| Shareholders equity total | - 415.97 | - 511.17 | - 471.17 | - 385.25 | - 139.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 108.95 | 227.64 | 388.90 | ||
| Current owed to participating | 511.17 | 597.39 | 352.39 | ||
| Other non-interest bearing current liabilities | 516.40 | 511.17 | 26.73 | 45.89 | |
| Current liabilities total | 625.35 | 511.17 | 511.17 | 851.76 | 787.19 |
| Balance sheet total (liabilities) | 209.38 | 40.00 | 466.52 | 647.39 |
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