CHANGE OF SCANDINAVIA HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 29147167
Farum Gydevej 73, 3520 Farum
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 495.00 | 1 494.00 |
| Other operating income | 12 000.00 | |
| External services | - 172.00 | - 347.00 |
| Gross profit | 1 323.00 | 13 147.00 |
| Employee benefit expenses | -1 495.00 | -1 497.00 |
| EBIT | - 172.00 | 11 650.00 |
| Other financial income | 2 805.00 | 2 267.00 |
| Other financial expenses | - 854.00 | -1 362.00 |
| Net income from associates (fin.) | 2 172.00 | -11 964.00 |
| Pre-tax profit | 3 951.00 | 591.00 |
| Income taxes | - 391.00 | -2 762.00 |
| Net earnings | 3 560.00 | -2 171.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 198 642.00 | 200 626.00 |
| Investments total | 198 642.00 | 200 626.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 45 642.00 | 80 574.00 |
| Current deferred tax assets | 1 739.00 | |
| Short term receivables total | 47 381.00 | 80 574.00 |
| Cash and bank deposits | 33.00 | 20.00 |
| Cash and cash equivalents | 33.00 | 20.00 |
| Balance sheet total (assets) | 246 056.00 | 281 220.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 5 000.00 | 5 000.00 |
| Other reserves | 50 159.00 | 58 653.00 |
| Retained earnings | 22 783.00 | 35 985.00 |
| Profit of the financial year | 3 560.00 | -2 171.00 |
| Shareholders equity total | 81 502.00 | 97 467.00 |
| Provisions | 5 141.00 | 3 216.00 |
| Non-current loans from credit institutions | 3.00 | |
| Non-current liabilities total | 3.00 | |
| Current trade creditors | 80.00 | 143.00 |
| Current owed to group member | 159 102.00 | 176 256.00 |
| Short-term deferred tax liabilities | 1 023.00 | |
| Other non-interest bearing current liabilities | 228.00 | 3 115.00 |
| Current liabilities total | 159 410.00 | 180 537.00 |
| Balance sheet total (liabilities) | 246 056.00 | 281 220.00 |
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