SCANDI PARTS ApS — Credit Rating and Financial Key Figures
CVR number: 32776280
Sdr. Viumvej 4 A, 6893 Hemmet
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 438.00 | 819.44 | 767.91 | 625.21 | 474.30 |
| Employee benefit expenses | - 542.00 | - 541.84 | - 539.83 | - 537.39 | - 541.85 |
| EBIT | - 104.00 | 277.60 | 228.07 | 87.83 | -67.55 |
| Other financial income | 1.76 | 4.08 | 38.68 | 32.70 | |
| Other financial expenses | -18.00 | -12.13 | -14.83 | -8.20 | -9.67 |
| Pre-tax profit | - 122.00 | 267.23 | 217.33 | 118.31 | -44.52 |
| Income taxes | 27.00 | -59.03 | -48.00 | -26.03 | 9.79 |
| Net earnings | -95.00 | 208.20 | 169.33 | 92.28 | -34.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 397.00 | 476.09 | 422.58 | 435.85 | 370.76 |
| Advance payments | 339.92 | ||||
| Inventories total | 397.00 | 476.09 | 762.49 | 435.85 | 370.76 |
| Current trade debtors | 87.00 | 290.54 | 163.10 | 424.36 | 169.96 |
| Current amounts owed by group member comp. | 814.00 | 1 081.81 | 994.39 | 961.22 | 1 100.95 |
| Prepayments and accrued income | 27.00 | 27.00 | 27.00 | 27.00 | 18.65 |
| Current other receivables | 48.86 | 106.97 | 35.74 | ||
| Current deferred tax assets | 27.00 | 26.72 | 9.79 | ||
| Short term receivables total | 955.00 | 1 474.93 | 1 291.47 | 1 448.32 | 1 299.35 |
| Cash and bank deposits | 610.00 | 341.84 | 408.53 | 146.11 | 77.94 |
| Cash and cash equivalents | 610.00 | 341.84 | 408.53 | 146.11 | 77.94 |
| Balance sheet total (assets) | 1 962.00 | 2 292.86 | 2 462.49 | 2 030.28 | 1 748.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | ||
| Retained earnings | 1 764.00 | 1 469.33 | 1 477.53 | 1 446.86 | 1 539.14 |
| Profit of the financial year | -95.00 | 208.20 | 169.33 | 92.28 | -34.72 |
| Shareholders equity total | 1 794.00 | 2 002.53 | 1 971.86 | 1 864.14 | 1 629.41 |
| Non-current deferred tax liabilities | 59.03 | 48.00 | 26.03 | ||
| Non-current liabilities total | 59.03 | 48.00 | 26.03 | ||
| Current loans from credit institutions | 5.93 | 9.69 | |||
| Advances received | 312.44 | ||||
| Current trade creditors | 39.00 | 146.67 | 70.19 | 79.55 | 48.00 |
| Other non-interest bearing current liabilities | 129.00 | 78.70 | 60.00 | 60.57 | 60.95 |
| Current liabilities total | 168.00 | 231.30 | 442.64 | 140.12 | 118.63 |
| Balance sheet total (liabilities) | 1 962.00 | 2 292.86 | 2 462.49 | 2 030.28 | 1 748.05 |
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