SCANDINAVIAN SEAFOOD LTD. ApS — Credit Rating and Financial Key Figures

CVR number: 13636672
Pøtvej 7, Østrup 7130 Juelsminde
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales13 176.1023 514.4727 933.6523 632.6928 219.04
Change in finished goods inventory-1 526.753 897.47870.91- 429.58340.41
Other operating income171.86249.17
Purchases during the financial year-10 358.26-15 301.95-19 707.56-18 307.14-21 994.07
External services-2 324.15-2 288.81-3 328.24-3 682.39-3 367.73
Gross profit2 020.442 026.244 198.802 321.912 516.83
Employee benefit expenses-1 488.09-1 414.49-1 472.69-1 449.35-1 597.54
Total depreciation- 171.95- 192.24- 303.16- 242.17- 408.45
EBIT360.40419.512 422.95630.38510.84
Other financial income0.440.051.44159.9768.55
Other financial expenses- 131.04-53.02-55.47-56.04-57.18
Pre-tax profit229.80366.542 368.92734.32522.21
Income taxes-83.27-95.95- 519.22- 154.49- 116.10
Net earnings146.54270.591 849.69579.83406.11

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 137.092 115.722 150.412 408.853 659.04
Buildings60.9254.8348.74
Machinery and equipment406.76235.89574.60915.43673.38
Tangible assets total2 543.852 351.612 785.933 379.114 381.16
Participating interests2 230.982 230.982 230.982 230.982 230.98
Investments total2 230.982 230.982 230.982 230.982 230.98
Long term receivables total
Finished products/goods6 324.012 426.541 555.631 985.211 644.80
Inventories total6 324.012 426.541 555.631 985.211 644.80
Current trade debtors840.011 419.772 205.54598.971 137.70
Prepayments and accrued income53.6372.6386.6196.63115.59
Current other receivables16.5821.0349.4067.5129.09
Current deferred tax assets74.0143.5917.48
Short term receivables total984.231 557.022 359.03763.101 282.38
Cash and bank deposits104.293 389.297 000.936 192.277 028.65
Cash and cash equivalents104.293 389.297 000.936 192.277 028.65
Balance sheet total (assets)12 187.3611 955.4415 932.4914 550.6716 567.96

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 200.001 200.001 200.001 200.001 200.00
Shares repurchased300.00300.00
Retained earnings8 050.478 197.018 167.5910 017.2910 297.12
Profit of the financial year146.54270.591 849.69579.83406.11
Shareholders equity total9 397.019 667.5911 517.2911 797.1212 203.23
Provisions43.9810.98
Non-current other liabilities8.198.198.19
Non-current liabilities total8.198.198.19
Current loans from credit institutions434.01
Current trade creditors231.77138.481 820.13146.241 246.12
Current owed to participating497.07482.00495.251 008.11
Current owed to group member1 535.631 585.082 030.471 944.411 887.20
Short-term deferred tax liabilities40.7928.71118.39
Other non-interest bearing current liabilities91.88556.0933.6186.7893.93
Current liabilities total2 790.362 279.654 407.012 701.384 353.74
Balance sheet total (liabilities)12 187.3611 955.4415 932.4914 550.6716 567.96
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