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Scandic Auto & Transport ApS — Credit Rating and Financial Key Figures
CVR number: 41672935
Nedertoften 29, 2720 Vanløse
contact@collexylux.dk
tel: 60556640
https://collexylux.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 99.74 | -14.69 | -13.71 | -19.56 | -31.53 |
| Employee benefit expenses | - 149.39 | -4.51 | -71.69 | ||
| EBIT | -49.65 | -19.20 | -85.40 | -19.56 | -31.53 |
| Other financial expenses | -0.26 | -0.13 | -0.00 | ||
| Pre-tax profit | -49.91 | -19.33 | -85.40 | -19.56 | -31.53 |
| Income taxes | 10.98 | -0.44 | 18.69 | 8.56 | 6.94 |
| Net earnings | -38.93 | -19.77 | -66.71 | -11.01 | -24.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 7.38 | 5.23 | 3.82 | ||
| Inventories total | 7.38 | 5.23 | 3.82 | ||
| Current trade debtors | 0.71 | ||||
| Current other receivables | 2.50 | 49.64 | 0.52 | 0.57 | |
| Current deferred tax assets | 10.98 | 10.54 | 29.23 | 37.79 | 44.73 |
| Short term receivables total | 13.48 | 60.18 | 29.23 | 39.02 | 45.29 |
| Cash and bank deposits | 0.22 | 11.01 | 11.34 | ||
| Cash and cash equivalents | 0.22 | 11.01 | 11.34 | ||
| Balance sheet total (assets) | 13.70 | 71.18 | 47.95 | 44.24 | 49.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -38.93 | -58.69 | - 125.40 | - 136.41 | |
| Profit of the financial year | -38.93 | -19.77 | -66.71 | -11.01 | -24.59 |
| Shareholders equity total | 1.07 | -18.69 | -85.40 | -96.41 | - 121.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.25 | 0.35 | |||
| Current trade creditors | 0.65 | ||||
| Current owed to participating | 89.88 | 131.49 | 140.40 | 161.62 | |
| Other non-interest bearing current liabilities | 12.63 | 1.87 | 7.50 | ||
| Current liabilities total | 12.63 | 89.88 | 133.36 | 140.66 | 170.12 |
| Balance sheet total (liabilities) | 13.70 | 71.18 | 47.95 | 44.24 | 49.12 |
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