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Skandinaviske Aktiviteter ApS — Credit Rating and Financial Key Figures

CVR number: 37322385
Wiehesvej 6, 2900 Hellerup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit597.002 074.001 023.002 182.00261.48
Employee benefit expenses- 301.00- 540.00- 702.00-1 805.00- 802.79
EBIT296.001 534.00321.00377.00- 541.31
Other financial income2.0035.0032.0050.006.31
Other financial expenses-47.00-45.00-94.00-22.00-78.07
Net income from associates (fin.)1 501.31
Pre-tax profit251.001 524.00259.00405.00888.24
Income taxes-55.00- 336.00-58.00-89.00133.96
Net earnings196.001 188.00201.00316.001 022.20

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies746.00747.31
Participating interests2 188.002 188.002 188.002 188.002 187.50
Investments total2 188.002 188.002 188.002 934.002 934.81
Non-current loans receivable3.003.003.003.00
Long term receivables total3.003.003.003.00
Inventories total
Current trade debtors443.00342.00298.00464.00
Current amounts owed by group member comp.9.00345.51
Prepayments and accrued income17.00
Current other receivables5.0011.0016.00128.42
Current deferred tax assets70.00
Short term receivables total448.00429.00309.00489.00473.93
Cash and bank deposits450.001 064.001 261.00535.000.62
Cash and cash equivalents450.001 064.001 261.00535.000.62
Balance sheet total (assets)3 089.003 684.003 761.003 961.003 409.36

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased61.0068.0079.40
Other reserves1.31
Retained earnings83.00278.001 405.001 538.00274.12
Profit of the financial year196.001 188.00201.00316.001 022.20
Shareholders equity total329.001 516.001 717.001 972.001 427.03
Provisions4.00
Non-current liabilities total
Short-term deferred tax liabilities55.0050.0021.0090.52
Other non-interest bearing current liabilities2 705.002 164.001 994.001 968.001 891.80
Current liabilities total2 760.002 164.002 044.001 989.001 982.32
Balance sheet total (liabilities)3 089.003 684.003 761.003 961.003 409.36
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