SCANAVIA A/S — Credit Rating and Financial Key Figures
CVR number: 77538216
Staktoften 20, Trørød 2950 Vedbæk
info@integra-aviation.com
tel: 45660510
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 56.09 | -1 199.89 | -10 901.09 | -10.00 | -10.00 |
| Employee benefit expenses | - 250.00 | ||||
| Other operating expenses | -0.20 | ||||
| EBIT | 56.09 | -1 449.89 | -10 901.09 | -10.20 | -10.00 |
| Other financial income | 342.44 | 10.95 | 624.24 | 5 909.75 | 4 003.99 |
| Other financial expenses | - 403.53 | - 540.67 | - 218.98 | ||
| Pre-tax profit | -5.00 | -1 979.62 | -10 495.83 | 5 899.55 | 3 993.99 |
| Net earnings | -5.00 | -1 979.62 | -10 495.83 | 5 899.55 | 3 993.99 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10 940.79 | 10 251.85 | |||
| Current amounts owed by group member comp. | 8.52 | ||||
| Prepayments and accrued income | 20.10 | ||||
| Current other receivables | 12.84 | 4.86 | 0.80 | 0.80 | 0.80 |
| Short term receivables total | 10 982.25 | 10 256.71 | 0.80 | 0.80 | 0.80 |
| Cash and bank deposits | 0.20 | 0.20 | |||
| Cash and cash equivalents | 0.20 | 0.20 | |||
| Balance sheet total (assets) | 10 982.25 | 10 256.91 | 0.99 | 0.80 | 0.80 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 2 077.70 | 2 072.70 | 93.09 | -10 402.74 | -4 503.19 |
| Profit of the financial year | -5.00 | -1 979.62 | -10 495.83 | 5 899.55 | 3 993.99 |
| Shareholders equity total | 2 572.70 | 593.09 | -9 902.74 | -4 003.19 | -9.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 4 484.43 | 5 977.45 | 6 221.14 | 321.39 | 10.00 |
| Current owed to group member | 3 921.06 | 3 682.60 | 3 682.60 | 3 682.60 | |
| Other non-interest bearing current liabilities | 4.06 | 3.77 | |||
| Current liabilities total | 8 409.55 | 9 663.82 | 9 903.74 | 4 003.99 | 10.00 |
| Balance sheet total (liabilities) | 10 982.25 | 10 256.91 | 0.99 | 0.80 | 0.80 |
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