Scandi Stage Trucking ApS — Credit Rating and Financial Key Figures
CVR number: 39622785
Gammellundvej 20, 5492 Vissenbjerg
camilla@scandistagetrucking.com
tel: 53896200
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 288.41 | - 399.67 | - 833.33 | 2 037.97 |
| Employee benefit expenses | -19.84 | - 779.58 | ||
| EBIT | - 288.41 | - 399.67 | - 853.17 | 1 258.39 |
| Other financial expenses | -29.08 | -26.88 | -49.27 | |
| Reduction non-current investment assets | -50.00 | |||
| Pre-tax profit | - 288.41 | - 478.75 | - 880.05 | 1 209.13 |
| Income taxes | -67.96 | 63.36 | 79.61 | |
| Net earnings | - 288.41 | - 546.71 | - 816.69 | 1 288.74 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 300.00 | ||||
| Tangible assets total | 300.00 | ||||
| Investments total | - 300.00 | 300.00 | 300.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 370.08 | ||||
| Prepayments and accrued income | 309.23 | 27.20 | |||
| Current other receivables | 40.00 | 136.74 | 454.46 | 350.76 | |
| Current deferred tax assets | 79.61 | ||||
| Short term receivables total | 40.00 | 445.97 | 454.46 | 377.96 | 1 449.70 |
| Cash and bank deposits | 276.08 | ||||
| Cash and cash equivalents | 276.08 | ||||
| Balance sheet total (assets) | 40.00 | 445.97 | 454.46 | 677.96 | 2 025.78 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | - 288.41 | - 835.12 | -1 359.13 | ||
| Profit of the financial year | - 288.41 | - 546.71 | - 816.69 | 1 288.74 | |
| Shareholders equity total | 40.00 | - 248.41 | - 535.12 | -1 351.81 | 229.61 |
| Provisions | 63.36 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 105.34 | |||
| Current owed to participating | 908.72 | 1 911.21 | 1 299.99 | ||
| Other non-interest bearing current liabilities | 694.38 | 5.51 | 13.21 | 496.18 | |
| Current liabilities total | 694.38 | 926.22 | 2 029.77 | 1 796.17 | |
| Balance sheet total (liabilities) | 40.00 | 445.97 | 454.46 | 677.96 | 2 025.78 |
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