Scandi Livestock International ApS — Credit Rating and Financial Key Figures
CVR number: 40985557
Venusvej 7, 6000 Kolding
aj@scandilog.dk
tel: 74671114
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 366.63 | 7 613.81 | 7 767.80 | 2 190.74 | 1 844.04 |
| Employee benefit expenses | -6 718.21 | -7 857.87 | -7 108.39 | -2 016.02 | -1 562.38 |
| EBIT | 1 648.41 | - 244.06 | 659.41 | 174.72 | 281.66 |
| Other financial income | 31.56 | 52.19 | 35.62 | 22.95 | 22.89 |
| Other financial expenses | -24.63 | -33.87 | -22.28 | -29.87 | -57.61 |
| Pre-tax profit | 1 655.35 | - 225.74 | 672.75 | 167.80 | 246.94 |
| Income taxes | - 364.47 | 49.33 | - 142.16 | -37.06 | -55.83 |
| Net earnings | 1 290.87 | - 176.41 | 530.59 | 130.74 | 191.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 531.20 | 1 331.51 | 1 877.98 | 1 303.48 | 1 640.02 |
| Current amounts owed by group member comp. | 112.79 | 509.65 | 326.13 | 619.71 | 608.31 |
| Prepayments and accrued income | 33.83 | 115.34 | 257.81 | 52.06 | 10.35 |
| Current other receivables | 248.07 | 4.50 | 412.36 | 229.68 | |
| Current deferred tax assets | 67.26 | ||||
| Short term receivables total | 1 925.90 | 2 023.76 | 2 466.43 | 2 387.60 | 2 488.36 |
| Cash and bank deposits | 2 638.33 | 1 111.06 | 719.27 | 2 002.30 | 1 357.71 |
| Cash and cash equivalents | 2 638.33 | 1 111.06 | 719.27 | 2 002.30 | 1 357.71 |
| Balance sheet total (assets) | 4 564.23 | 3 134.82 | 3 185.70 | 4 389.91 | 3 846.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 200.00 | 400.00 | 190.00 | ||
| Retained earnings | -1 200.00 | 90.87 | - 485.53 | 45.05 | -14.20 |
| Profit of the financial year | 1 290.87 | - 176.41 | 530.59 | 130.74 | 191.11 |
| Shareholders equity total | 1 330.87 | -45.53 | 485.05 | 215.80 | 406.90 |
| Provisions | 7.44 | 25.38 | 56.72 | 11.50 | 2.30 |
| Non-current other liabilities | 15.93 | 17.56 | |||
| Non-current deferred tax liabilities | 32.05 | 192.42 | 32.05 | ||
| Non-current liabilities total | 32.05 | 192.42 | 32.05 | 15.93 | 17.56 |
| Current loans from credit institutions | 268.97 | 16.12 | 3.33 | ||
| Current trade creditors | 1 004.49 | 961.13 | 1 083.74 | 1 631.34 | 1 284.88 |
| Current owed to group member | 1 305.60 | 1 079.32 | 801.41 | 2 038.23 | 1 731.61 |
| Short-term deferred tax liabilities | 357.03 | 110.82 | 82.28 | 65.03 | |
| Other non-interest bearing current liabilities | 526.73 | 653.14 | 615.90 | 378.72 | 334.46 |
| Current liabilities total | 3 193.86 | 2 962.56 | 2 611.87 | 4 146.68 | 3 419.32 |
| Balance sheet total (liabilities) | 4 564.23 | 3 134.82 | 3 185.70 | 4 389.91 | 3 846.07 |
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