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Skandinaviske Aktiviteter ApS — Credit Rating and Financial Key Figures
CVR number: 37322385
Wiehesvej 6, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 597.00 | 2 074.00 | 1 023.00 | 2 182.00 | 261.48 |
| Employee benefit expenses | - 301.00 | - 540.00 | - 702.00 | -1 805.00 | - 802.79 |
| EBIT | 296.00 | 1 534.00 | 321.00 | 377.00 | - 541.31 |
| Other financial income | 2.00 | 35.00 | 32.00 | 50.00 | 6.31 |
| Other financial expenses | -47.00 | -45.00 | -94.00 | -22.00 | -78.07 |
| Net income from associates (fin.) | 1 501.31 | ||||
| Pre-tax profit | 251.00 | 1 524.00 | 259.00 | 405.00 | 888.24 |
| Income taxes | -55.00 | - 336.00 | -58.00 | -89.00 | 133.96 |
| Net earnings | 196.00 | 1 188.00 | 201.00 | 316.00 | 1 022.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 746.00 | 747.31 | |||
| Participating interests | 2 188.00 | 2 188.00 | 2 188.00 | 2 188.00 | 2 187.50 |
| Investments total | 2 188.00 | 2 188.00 | 2 188.00 | 2 934.00 | 2 934.81 |
| Non-current loans receivable | 3.00 | 3.00 | 3.00 | 3.00 | |
| Long term receivables total | 3.00 | 3.00 | 3.00 | 3.00 | |
| Inventories total | |||||
| Current trade debtors | 443.00 | 342.00 | 298.00 | 464.00 | |
| Current amounts owed by group member comp. | 9.00 | 345.51 | |||
| Prepayments and accrued income | 17.00 | ||||
| Current other receivables | 5.00 | 11.00 | 16.00 | 128.42 | |
| Current deferred tax assets | 70.00 | ||||
| Short term receivables total | 448.00 | 429.00 | 309.00 | 489.00 | 473.93 |
| Cash and bank deposits | 450.00 | 1 064.00 | 1 261.00 | 535.00 | 0.62 |
| Cash and cash equivalents | 450.00 | 1 064.00 | 1 261.00 | 535.00 | 0.62 |
| Balance sheet total (assets) | 3 089.00 | 3 684.00 | 3 761.00 | 3 961.00 | 3 409.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 61.00 | 68.00 | 79.40 | ||
| Other reserves | 1.31 | ||||
| Retained earnings | 83.00 | 278.00 | 1 405.00 | 1 538.00 | 274.12 |
| Profit of the financial year | 196.00 | 1 188.00 | 201.00 | 316.00 | 1 022.20 |
| Shareholders equity total | 329.00 | 1 516.00 | 1 717.00 | 1 972.00 | 1 427.03 |
| Provisions | 4.00 | ||||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 55.00 | 50.00 | 21.00 | 90.52 | |
| Other non-interest bearing current liabilities | 2 705.00 | 2 164.00 | 1 994.00 | 1 968.00 | 1 891.80 |
| Current liabilities total | 2 760.00 | 2 164.00 | 2 044.00 | 1 989.00 | 1 982.32 |
| Balance sheet total (liabilities) | 3 089.00 | 3 684.00 | 3 761.00 | 3 961.00 | 3 409.36 |
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