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SCANDIA FLOOR ApS — Credit Rating and Financial Key Figures
CVR number: 28985878
Knastvænget 5 A, 5700 Svendborg
tel: 82402921
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 324.60 | 1 030.66 | 1 051.47 | 618.62 | 595.89 |
| Employee benefit expenses | - 622.42 | - 519.88 | - 802.07 | - 785.27 | - 707.25 |
| EBIT | 702.17 | 510.77 | 249.40 | - 166.65 | - 111.36 |
| Other financial income | 0.13 | 0.26 | |||
| Other financial expenses | -5.39 | -3.10 | -9.08 | -17.49 | -34.65 |
| Pre-tax profit | 696.78 | 507.80 | 240.58 | - 184.14 | - 146.00 |
| Income taxes | - 153.67 | - 113.63 | -53.44 | 40.23 | 31.32 |
| Net earnings | 543.11 | 394.17 | 187.14 | - 143.92 | - 114.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 463.10 | 928.46 | 719.26 | 801.94 | 737.10 |
| Advance payments | 1.69 | ||||
| Inventories total | 463.10 | 928.46 | 720.95 | 801.94 | 737.10 |
| Current trade debtors | 532.38 | 81.59 | 1 061.70 | 121.06 | 691.89 |
| Current other receivables | 423.53 | 6.00 | 6.00 | 6.00 | 3.00 |
| Current deferred tax assets | 40.23 | 48.16 | |||
| Short term receivables total | 955.90 | 87.59 | 1 067.70 | 167.29 | 743.05 |
| Cash and bank deposits | 283.73 | 171.29 | 123.28 | ||
| Cash and cash equivalents | 283.73 | 171.29 | 123.28 | ||
| Balance sheet total (assets) | 1 702.74 | 1 187.33 | 1 911.92 | 969.23 | 1 480.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 300.00 | 150.00 | ||
| Retained earnings | - 479.49 | - 236.38 | 7.79 | 194.94 | 51.02 |
| Profit of the financial year | 543.11 | 394.17 | 187.14 | - 143.92 | - 114.69 |
| Shareholders equity total | 688.62 | 582.79 | 469.94 | 176.02 | 61.33 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 125.05 | 174.94 | |||
| Advances received | 20.00 | ||||
| Current trade creditors | 85.64 | 147.64 | 604.52 | 77.15 | 199.72 |
| Current owed to group member | 298.74 | 348.76 | 763.98 | ||
| Short-term deferred tax liabilities | 153.67 | 113.63 | 53.44 | ||
| Other non-interest bearing current liabilities | 754.81 | 343.27 | 485.29 | 242.25 | 280.18 |
| Current liabilities total | 1 014.11 | 604.54 | 1 441.99 | 793.22 | 1 418.82 |
| Balance sheet total (liabilities) | 1 702.74 | 1 187.33 | 1 911.92 | 969.23 | 1 480.15 |
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