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Scandic Travels ApS — Credit Rating and Financial Key Figures
CVR number: 39656019
Travemündegade 3, 2150 Nordhavn
info@scandictravels.com
tel: 60709010
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 41.49 | ||||
| Gross profit | 41.49 | 21.77 | -49.80 | -68.26 | - 122.61 |
| Other operating expenses | -3.28 | -1.34 | |||
| EBIT | 41.49 | 21.77 | -49.80 | -71.54 | - 123.95 |
| Other financial expenses | -0.72 | -0.06 | |||
| Pre-tax profit | 41.49 | 21.05 | -49.86 | -71.54 | - 123.95 |
| Net earnings | 41.49 | 21.05 | -49.86 | -71.54 | - 123.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.39 | 8.39 | 8.39 | 68.40 | |
| Current amounts owed by group member comp. | 13.00 | 13.00 | 13.00 | 13.00 | |
| Current other receivables | 254.97 | 256.32 | 261.53 | 265.00 | |
| Short term receivables total | 276.36 | 277.71 | 282.91 | 346.40 | |
| Cash and bank deposits | 76.46 | 93.89 | 41.54 | ||
| Cash and cash equivalents | 76.46 | 93.89 | 41.54 | ||
| Balance sheet total (assets) | 76.46 | 370.25 | 319.25 | 282.91 | 346.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -32.28 | 32.28 | 53.33 | 3.47 | -68.07 |
| Profit of the financial year | 41.49 | 21.05 | -49.86 | -71.54 | - 123.95 |
| Shareholders equity total | 59.21 | 103.33 | 53.46 | -18.07 | - 142.02 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 22.54 | 205.83 | |||
| Current owed to group member | 8.00 | ||||
| Short-term deferred tax liabilities | 7.07 | 17.19 | 16.06 | 28.72 | 32.86 |
| Other non-interest bearing current liabilities | 2.19 | 249.73 | 249.73 | 249.73 | 249.73 |
| Current liabilities total | 17.25 | 266.92 | 265.79 | 300.99 | 488.42 |
| Balance sheet total (liabilities) | 76.46 | 370.25 | 319.25 | 282.91 | 346.40 |
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