Scandinavia Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39915847
Hyltebro 3, 2200 København N
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -8.00 | |||
| Gross profit | -8.00 | -6.00 | -3.00 | -3.75 |
| Total depreciation | - 949.77 | |||
| EBIT | -8.00 | - 955.77 | -3.00 | -3.75 |
| Other financial expenses | -0.05 | -10.79 | ||
| Net income from associates (fin.) | -19.58 | 16.75 | 28.46 | 18.06 |
| Pre-tax profit | -27.58 | - 939.02 | 25.42 | 3.51 |
| Income taxes | 1.76 | 0.50 | ||
| Net earnings | -25.82 | - 938.52 | 25.42 | 3.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 30.42 | 47.16 | 75.63 | 93.68 |
| Investments total | 30.42 | 47.16 | 75.63 | 93.68 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 530.00 | 2.26 | ||
| Current deferred tax assets | 1.76 | |||
| Short term receivables total | 531.76 | 2.26 | ||
| Cash and bank deposits | 5.00 | 2.23 | 1.09 | 0.01 |
| Cash and cash equivalents | 5.00 | 2.23 | 1.09 | 0.01 |
| Balance sheet total (assets) | 567.18 | 51.65 | 76.72 | 93.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -25.82 | - 964.35 | - 938.93 | |
| Profit of the financial year | -25.82 | - 938.52 | 25.42 | 3.51 |
| Shareholders equity total | 24.18 | - 914.35 | - 888.93 | - 885.42 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.00 | 40.00 | 119.39 | 123.14 |
| Current owed to participating | 844.00 | 844.00 | 842.92 | |
| Current owed to group member | 535.00 | 82.00 | ||
| Other non-interest bearing current liabilities | 2.26 | 13.05 | ||
| Current liabilities total | 543.00 | 966.00 | 965.65 | 979.10 |
| Balance sheet total (liabilities) | 567.18 | 51.65 | 76.72 | 93.69 |
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