Scandic Building Services ApS — Credit Rating and Financial Key Figures
CVR number: 37864374
Topstykket 31, 3460 Birkerød
scandic@sbservices.dk
tel: 69166167
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 71.75 | 1 576.78 | - 195.16 | 341.13 | 335.82 |
| Employee benefit expenses | -45.09 | - 763.46 | - 286.60 | - 110.75 | - 221.37 |
| EBIT | 26.66 | 813.32 | - 481.76 | 230.37 | 114.44 |
| Other financial expenses | -0.39 | -3.66 | -0.16 | 0.02 | 0.28 |
| Pre-tax profit | 26.27 | 809.66 | - 481.92 | 230.39 | 114.73 |
| Income taxes | -8.99 | - 178.13 | 106.02 | 55.34 | -20.89 |
| Net earnings | 17.28 | 631.54 | - 375.89 | 285.73 | 93.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 636.43 | 598.43 | 527.30 | 33.39 | |
| Current other receivables | 525.67 | 602.86 | |||
| Current deferred tax assets | 161.36 | 29.79 | |||
| Short term receivables total | 636.43 | 598.43 | 527.30 | 720.41 | 632.65 |
| Cash and bank deposits | 99.83 | 675.56 | 0.28 | 90.66 | 102.27 |
| Cash and cash equivalents | 99.83 | 675.56 | 0.28 | 90.66 | 102.27 |
| Balance sheet total (assets) | 736.26 | 1 273.99 | 527.58 | 811.07 | 734.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.60 | 200.00 | |||
| Retained earnings | 182.45 | 85.13 | 716.67 | 140.77 | 301.75 |
| Profit of the financial year | 17.28 | 631.54 | - 375.89 | 285.73 | 93.83 |
| Shareholders equity total | 249.73 | 881.27 | 390.77 | 676.50 | 445.58 |
| Non-current owed to group member | 196.58 | ||||
| Non-current liabilities total | 196.58 | ||||
| Current trade creditors | 47.45 | 47.45 | 47.45 | 18.50 | 6.00 |
| Short-term deferred tax liabilities | 29.63 | 190.47 | 84.45 | ||
| Other non-interest bearing current liabilities | 409.46 | 154.80 | 4.91 | 116.07 | 86.76 |
| Current liabilities total | 486.53 | 392.72 | 136.81 | 134.57 | 92.76 |
| Balance sheet total (liabilities) | 736.26 | 1 273.99 | 527.58 | 811.07 | 734.92 |
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