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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 (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 494.00 | 1 496.00 |
| Other operating income | 12 000.00 | |
| External services | - 347.00 | - 865.00 |
| Gross profit | 13 147.00 | 631.00 |
| Employee benefit expenses | -1 497.00 | -1 502.00 |
| EBIT | 11 650.00 | - 871.00 |
| Other financial income | 2 267.00 | 2 090.00 |
| Other financial expenses | -1 362.00 | -1 265.00 |
| Net income from associates (fin.) | -11 964.00 | -35 737.00 |
| Pre-tax profit | 591.00 | -35 783.00 |
| Income taxes | -2 762.00 | - 133.00 |
| Net earnings | -2 171.00 | -35 916.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 200 626.00 | 170 320.00 |
| Investments total | 200 626.00 | 170 320.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 80 574.00 | 96 436.00 |
| Short term receivables total | 80 574.00 | 96 436.00 |
| Cash and bank deposits | 20.00 | 1.00 |
| Cash and cash equivalents | 20.00 | 1.00 |
| Balance sheet total (assets) | 281 220.00 | 266 757.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 5 000.00 | 5 000.00 |
| Other reserves | 58 653.00 | 9 544.00 |
| Retained earnings | 35 985.00 | 69 552.00 |
| Profit of the financial year | -2 171.00 | -35 916.00 |
| Shareholders equity total | 97 467.00 | 48 180.00 |
| Provisions | 3 216.00 | 4 962.00 |
| Non-current liabilities total | ||
| Current trade creditors | 143.00 | 2 381.00 |
| Current owed to group member | 176 256.00 | 210 065.00 |
| Short-term deferred tax liabilities | 1 023.00 | 1 156.00 |
| Other non-interest bearing current liabilities | 3 115.00 | 13.00 |
| Current liabilities total | 180 537.00 | 213 615.00 |
| Balance sheet total (liabilities) | 281 220.00 | 266 757.00 |
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