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 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 8 366.63 | 7 613.81 | 7 767.80 | 6 169.92 |
| Employee benefit expenses | -6 718.21 | -7 857.87 | -7 108.39 | -5 995.20 |
| EBIT | 1 648.41 | - 244.06 | 659.41 | 174.72 |
| Other financial income | 31.56 | 52.19 | 35.62 | 22.95 |
| Other financial expenses | -24.63 | -33.87 | -22.28 | -29.87 |
| Pre-tax profit | 1 655.35 | - 225.74 | 672.75 | 167.80 |
| Income taxes | - 364.47 | 49.33 | - 142.16 | -37.06 |
| Net earnings | 1 290.87 | - 176.41 | 530.59 | 130.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| 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 |
| Current amounts owed by group member comp. | 112.79 | 509.65 | 326.13 | 619.71 |
| Prepayments and accrued income | 33.83 | 115.34 | 257.81 | 52.06 |
| Current other receivables | 248.07 | 4.50 | 412.36 | |
| Current deferred tax assets | 67.26 | |||
| Short term receivables total | 1 925.90 | 2 023.76 | 2 466.43 | 2 387.60 |
| Cash and bank deposits | 2 638.33 | 1 111.06 | 719.27 | 2 002.30 |
| Cash and cash equivalents | 2 638.33 | 1 111.06 | 719.27 | 2 002.30 |
| Balance sheet total (assets) | 4 564.23 | 3 134.82 | 3 185.70 | 4 389.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 200.00 | 400.00 | ||
| Retained earnings | -1 200.00 | 90.87 | - 485.53 | 45.05 |
| Profit of the financial year | 1 290.87 | - 176.41 | 530.59 | 130.74 |
| Shareholders equity total | 1 330.87 | -45.53 | 485.05 | 215.80 |
| Provisions | 7.44 | 25.38 | 56.72 | 11.50 |
| Non-current deferred tax liabilities | 32.05 | 192.42 | 32.05 | 15.93 |
| Non-current liabilities total | 32.05 | 192.42 | 32.05 | 15.93 |
| Current loans from credit institutions | 268.97 | 16.12 | ||
| Current trade creditors | 1 004.49 | 961.13 | 1 083.74 | 1 631.34 |
| Current owed to participating | 400.00 | |||
| Current owed to group member | 1 305.60 | 1 079.32 | 801.41 | 1 638.23 |
| Short-term deferred tax liabilities | 357.03 | 110.82 | 82.28 | |
| Other non-interest bearing current liabilities | 526.73 | 653.14 | 615.90 | 378.72 |
| Current liabilities total | 3 193.86 | 2 962.56 | 2 611.87 | 4 146.68 |
| Balance sheet total (liabilities) | 4 564.23 | 3 134.82 | 3 185.70 | 4 389.91 |
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