SKOTLANDER ApS — Credit Rating and Financial Key Figures

CVR number: 30527305
Hjulmagervej 19, 9490 Pandrup
post@skotlander.com
tel: 70605722
https://skotlander.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 499.071 800.88854.581 530.42967.19
Employee benefit expenses- 922.05-1 573.10-1 441.48-1 127.68-1 043.02
Total depreciation-39.15-44.36-61.46-70.45- 154.24
EBIT537.87183.43- 648.35332.29- 230.06
Other financial income4.8713.6117.7413.2618.15
Other financial expenses-55.95- 134.93- 202.08- 296.27- 246.51
Pre-tax profit486.7962.11- 832.6949.28- 458.42
Income taxes- 109.18-14.74180.06-31.49100.83
Net earnings377.6147.37- 652.6217.79- 357.59

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure0.00375.21
Intangible assets total0.00375.21
Buildings5.5080.9662.97
Machinery and equipment88.42152.78109.2147.765.32
Tangible assets total93.92152.78109.21128.7268.29
Investments total46.5046.5046.5056.5056.50
Long term receivables total
Finished products/goods4 453.114 910.223 845.233 711.133 609.68
Inventories total4 453.114 910.223 845.233 711.133 609.68
Current trade debtors574.091 973.641 833.59993.994 343.68
Current amounts owed by group member comp.183.63161.47241.68322.68375.72
Current owed by particip. interest comp.48.89
Prepayments and accrued income35.2285.00112.7033.06
Current other receivables335.69395.63300.09141.13345.64
Current deferred tax assets3.631.98182.04150.55251.38
Short term receivables total1 132.252 617.722 670.101 641.405 365.31
Cash and bank deposits0.710.6119.878.221.15
Cash and cash equivalents0.710.6119.878.221.15
Balance sheet total (assets)5 726.507 727.836 690.915 545.979 476.15

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Other reserves375.21
Retained earnings938.241 315.851 363.22710.60353.13
Profit of the financial year377.6147.37- 652.6217.79- 357.59
Shareholders equity total1 440.851 488.22835.60853.39495.75
Provisions-0.00-0.00
Non-current deferred tax liabilities115.1213.09
Non-current liabilities total115.1213.09
Current loans from credit institutions1 311.102 014.882 479.042 564.813 447.55
Advances received247.80247.80
Current trade creditors190.901 570.62635.22480.021 581.88
Current owed to participating12.4420.00
Current owed to group member48.04424.85
Other non-interest bearing current liabilities2 668.522 641.022 741.061 339.483 258.32
Current liabilities total4 170.536 226.525 855.314 692.598 980.39
Balance sheet total (liabilities)5 726.507 727.836 690.915 545.979 476.15
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