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CHANGE OF SCANDINAVIA HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 29147167
Farum Gydevej 73, 3520 Farum

Income statement (mDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales704.92873.49844.30876.62806.20
Manufacturing for enterprise's own use-7.28-6.15
Other operating income14.712.15
Purchases during the financial year- 169.33- 164.14
External services- 283.90- 259.74
Gross profit370.80464.40409.55445.38390.63
Employee benefit expenses- 383.54- 388.80
Other operating expenses-2.04-0.71
Total depreciation-45.74-33.84
EBIT27.5493.5617.2414.05-32.72
Other financial income3.2312.50
Other financial expenses-14.96-16.91
Pre-tax profit17.4067.125.672.32-37.14
Income taxes-4.180.65
Net earnings17.4067.125.67-1.85-36.50

Assets (mDKK)

2020
2021
2022
2023
2024
Development expenditure14.3311.96
Intangible rights75.58162.93
Goodwill5.375.61
Intangible assets total95.28180.50
Buildings35.1052.72
Machinery and equipment32.3841.63
Tangible assets total67.4794.36
Investments total466.75531.45499.74
Non-current other receivables13.9214.30
Long term receivables total13.9214.30
Raw materials and consumables10.6413.07
Finished products/goods145.26189.24
Inventories total155.90202.31
Current trade debtors5.4220.37
Current amounts owed by group member comp.48.2038.83
Prepayments and accrued income23.7224.94
Current other receivables19.0245.34
Current deferred tax assets19.2329.02
Short term receivables total115.59158.49
Cash and bank deposits29.1755.11
Cash and cash equivalents29.1755.11
Balance sheet total (assets)466.75531.45499.74477.34705.07

Equity and liabilities (mDKK)

2020
2021
2022
2023
2024
Share capital79.30142.3094.055.005.00
Other reserves3.87-9.41
Retained earnings-17.40-67.12-5.6790.4589.09
Profit of the financial year17.4067.125.67-1.85-36.50
Minority interest (BS)9.098.60
Shareholders equity total79.30142.3094.05106.5556.78
Provisions11.9922.46
Non-current loans from credit institutions15.99
Non-current leasing loans0.100.16
Non-current trade creditors10.58
Non-current accruals and deferred income0.62
Non-current other liabilities0.620.62
Non-current deferred tax liabilities0.416.82
Non-current liabilities total1.1334.79
Current loans from credit institutions163.78242.34
Current trade creditors62.3271.73
Current owed to group member7.66
Short-term deferred tax liabilities41.1445.32
Other non-interest bearing current liabilities74.16212.85
Accruals and deferred income8.6018.81
Current liabilities total357.66591.04
Balance sheet total (liabilities)79.30142.3094.05477.34705.07
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