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Skandic Autocamper ApS — Credit Rating and Financial Key Figures
CVR number: 39584603
Plantagevej 8 A, Bov 6330 Padborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 656.08 | 5.00 | 146.00 | 158.00 | 47.47 |
| Employee benefit expenses | -90.00 | -90.00 | -90.00 | -91.00 | - 120.78 |
| EBIT | 566.08 | -85.00 | 56.00 | 67.00 | -73.31 |
| Other financial income | 1.00 | 1.19 | |||
| Other financial expenses | -17.28 | -10.00 | -8.00 | -7.00 | -5.10 |
| Pre-tax profit | 548.80 | -95.00 | 48.00 | 61.00 | -77.22 |
| Income taxes | - 122.10 | 20.00 | -11.00 | -14.00 | 17.10 |
| Net earnings | 426.70 | -75.00 | 37.00 | 47.00 | -60.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 227.50 | 355.00 | |||
| Inventories total | 227.50 | 355.00 | |||
| Current trade debtors | 8.93 | 68.00 | 816.00 | ||
| Current amounts owed by group member comp. | 6.00 | ||||
| Prepayments and accrued income | 66.48 | ||||
| Current other receivables | 11.28 | ||||
| Current deferred tax assets | 48.00 | 55.00 | 39.00 | 37.10 | |
| Short term receivables total | 86.69 | 122.00 | 871.00 | 39.00 | 37.10 |
| Cash and bank deposits | 435.12 | 100.00 | 117.00 | 433.00 | 683.41 |
| Cash and cash equivalents | 435.12 | 100.00 | 117.00 | 433.00 | 683.41 |
| Balance sheet total (assets) | 749.30 | 222.00 | 1 343.00 | 472.00 | 720.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 51.99 | 107.00 | 31.00 | 69.00 | 116.16 |
| Profit of the financial year | 426.70 | -75.00 | 37.00 | 47.00 | -60.12 |
| Shareholders equity total | 518.69 | 72.00 | 108.00 | 156.00 | 96.04 |
| Non-current liabilities total | |||||
| Advances received | 30.00 | 70.00 | 80.00 | 128.00 | |
| Current trade creditors | 8.07 | 713.00 | 16.00 | 2.69 | |
| Current owed to participating | 4.00 | 5.00 | 5.00 | 4.61 | |
| Current owed to group member | 82.00 | ||||
| Short-term deferred tax liabilities | 116.10 | ||||
| Other non-interest bearing current liabilities | 106.44 | 116.00 | 365.00 | 215.00 | 489.16 |
| Current liabilities total | 230.62 | 150.00 | 1 235.00 | 316.00 | 624.46 |
| Balance sheet total (liabilities) | 749.30 | 222.00 | 1 343.00 | 472.00 | 720.51 |
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