ScandinavianDigital ApS — Credit Rating and Financial Key Figures
CVR number: 42058696
Gammel Køge Landevej 55, 2500 Valby
www.ScandinavianDigital.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 5 181.31 | 5 470.98 | 10 363.08 | 5 552.78 |
| Employee benefit expenses | -1 514.98 | -3 629.82 | -5 195.73 | -5 572.19 |
| EBIT | 3 666.33 | 1 841.15 | 5 167.35 | -19.41 |
| Other financial income | 0.30 | 9.04 | 12.20 | |
| Other financial expenses | -43.26 | -30.02 | -47.61 | -18.95 |
| Net income from associates (fin.) | 271.41 | 209.17 | 155.80 | |
| Pre-tax profit | 3 623.23 | 2 086.19 | 5 337.95 | 129.64 |
| Income taxes | - 806.29 | - 415.14 | -1 132.82 | -13.11 |
| Net earnings | 2 816.95 | 1 671.05 | 4 205.13 | 116.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 114.20 | 385.62 | 594.79 | 750.59 |
| Investments total | 137.88 | 418.06 | 627.23 | 783.03 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 2 097.01 | 2 780.47 | 4 815.24 | 2 442.96 |
| Current other receivables | 2 086.40 | 3 072.80 | 2 205.39 | 2 771.62 |
| Current deferred tax assets | 184.86 | |||
| Short term receivables total | 4 183.41 | 6 038.13 | 7 020.63 | 5 214.58 |
| Balance sheet total (assets) | 4 321.29 | 6 456.18 | 7 647.86 | 5 997.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2 500.00 | 2 400.00 | ||
| Other reserves | 271.41 | 480.59 | 636.39 | |
| Retained earnings | 45.53 | -2 092.59 | 1 956.73 | |
| Profit of the financial year | 2 816.95 | 1 671.05 | 4 205.13 | 116.53 |
| Shareholders equity total | 2 856.95 | 4 527.99 | 5 033.12 | 2 749.65 |
| Non-current liabilities total | ||||
| Current owed to participating | 2.95 | |||
| Current owed to group member | 1 200.00 | |||
| Short-term deferred tax liabilities | 840.88 | 332.82 | 13.11 | |
| Other non-interest bearing current liabilities | 623.47 | 1 557.28 | 2 026.33 | 1 005.86 |
| Accruals and deferred income | 370.90 | 255.59 | 1 026.04 | |
| Current liabilities total | 1 464.34 | 1 928.19 | 2 614.74 | 3 247.95 |
| Balance sheet total (liabilities) | 4 321.29 | 6 456.18 | 7 647.86 | 5 997.61 |
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