Scandic Transport & Logistics ApS — Credit Rating and Financial Key Figures
CVR number: 41336005
Maglebjergvej 6, 2800 Kongens Lyngby
tel: 50442061
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -63.36 | 905.37 | 493.78 | 463.48 |
| Employee benefit expenses | -19.49 | - 890.09 | - 542.90 | - 389.12 |
| Other operating expenses | -0.16 | -45.84 | ||
| EBIT | -83.01 | -30.56 | -49.12 | 74.36 |
| Other financial income | -0.09 | |||
| Other financial expenses | -7.82 | -7.93 | -5.04 | |
| Pre-tax profit | -83.01 | -38.46 | -57.06 | 69.32 |
| Income taxes | 18.25 | 6.73 | 9.82 | |
| Net earnings | -64.77 | -31.73 | -47.23 | 69.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 13.95 | |||
| Long term receivables total | 13.95 | |||
| Inventories total | ||||
| Current trade debtors | 13.50 | 13.50 | 261.61 | |
| Current other receivables | 2.60 | 27.57 | 51.35 | 51.35 |
| Current deferred tax assets | 18.25 | |||
| Short term receivables total | 20.85 | 41.08 | 64.85 | 312.96 |
| Cash and bank deposits | 60.97 | 60.22 | 73.83 | 70.88 |
| Cash and cash equivalents | 60.97 | 60.22 | 73.83 | 70.88 |
| Balance sheet total (assets) | 81.82 | 115.24 | 138.67 | 383.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -64.77 | -96.50 | - 143.73 | |
| Profit of the financial year | -64.77 | -31.73 | -47.23 | 69.32 |
| Shareholders equity total | -24.77 | -56.50 | - 103.73 | -34.41 |
| Non-current liabilities total | ||||
| Current trade creditors | 18.41 | 133.32 | ||
| Current owed to participating | 75.15 | 70.75 | 17.66 | 62.86 |
| Other non-interest bearing current liabilities | 1.75 | 100.99 | 224.75 | 222.07 |
| Accruals and deferred income | 11.28 | |||
| Current liabilities total | 106.59 | 171.74 | 242.41 | 418.25 |
| Balance sheet total (liabilities) | 81.82 | 115.24 | 138.67 | 383.84 |
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