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SCANDINAVIA PAINT SOLUTION A/S — Credit Rating and Financial Key Figures
CVR number: 33955332
Peder Skrams Vej 7, 5220 Odense SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 19 077.00 | 25 330.00 | 21 663.00 | 23 685.67 | 22 503.65 |
| Employee benefit expenses | -16 712.20 | -17 660.91 | |||
| Total depreciation | - 604.65 | - 386.97 | |||
| EBIT | 3 992.00 | 7 937.00 | 4 607.00 | 6 368.82 | 4 455.77 |
| Other financial income | 52.86 | 65.09 | |||
| Other financial expenses | - 117.47 | - 212.84 | |||
| Pre-tax profit | 3 090.00 | 6 081.00 | 3 572.00 | 6 304.21 | 4 308.02 |
| Income taxes | -1 417.89 | - 990.15 | |||
| Net earnings | 3 090.00 | 6 081.00 | 3 572.00 | 4 886.32 | 3 317.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 305.13 | 82.50 | |||
| Machinery and equipment | 308.74 | 253.38 | |||
| Tangible assets total | 613.88 | 335.88 | |||
| Investments total | 39 222.00 | 56 989.00 | 49 971.00 | ||
| Non-current other receivables | 158.66 | 158.66 | |||
| Long term receivables total | 158.66 | 158.66 | |||
| Finished products/goods | 26 620.47 | 21 154.46 | |||
| Inventories total | 26 620.47 | 21 154.46 | |||
| Current trade debtors | 26 382.04 | 20 140.67 | |||
| Current amounts owed by group member comp. | 440.00 | 782.93 | |||
| Current other receivables | 331.94 | 307.38 | |||
| Current deferred tax assets | 28.03 | 92.73 | |||
| Short term receivables total | 27 182.02 | 21 323.70 | |||
| Cash and bank deposits | 132.36 | 3 180.03 | |||
| Cash and cash equivalents | 132.36 | 3 180.03 | |||
| Balance sheet total (assets) | 39 222.00 | 56 989.00 | 49 971.00 | 54 707.40 | 46 152.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 12 784.00 | 14 058.00 | 14 570.00 | 1 500.00 | 1 500.00 |
| Shares repurchased | 3 000.00 | ||||
| Retained earnings | -3 090.00 | -6 081.00 | -3 572.00 | 10 010.32 | 11 896.64 |
| Profit of the financial year | 3 090.00 | 6 081.00 | 3 572.00 | 4 886.32 | 3 317.87 |
| Shareholders equity total | 12 784.00 | 14 058.00 | 14 570.00 | 16 396.64 | 19 714.51 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 18.13 | 6 386.20 | |||
| Current trade creditors | 32 773.73 | 14 847.09 | |||
| Short-term deferred tax liabilities | 993.59 | 1 054.85 | |||
| Other non-interest bearing current liabilities | 4 525.31 | 4 150.08 | |||
| Current liabilities total | 38 310.76 | 26 438.23 | |||
| Balance sheet total (liabilities) | 12 784.00 | 14 058.00 | 14 570.00 | 54 707.40 | 46 152.74 |
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