SCANDIPARTNER ApS — Credit Rating and Financial Key Figures
CVR number: 34738165
Fjeldhammervej 6, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 291.05 | 12 690.08 | 13 943.60 | 10 852.29 | 7 700.35 |
| Employee benefit expenses | -3 188.51 | -3 798.20 | -4 323.05 | -4 963.53 | -3 938.56 |
| Total depreciation | -41.00 | -41.00 | -27.33 | -11.93 | -71.60 |
| EBIT | 6 061.55 | 8 850.88 | 9 593.22 | 5 876.83 | 3 690.18 |
| Other financial income | 352.01 | 289.71 | 212.78 | 305.02 | 37.31 |
| Other financial expenses | -97.56 | -74.66 | - 247.95 | - 205.15 | -35.57 |
| Pre-tax profit | 6 315.99 | 9 065.93 | 9 558.05 | 5 976.70 | 3 691.92 |
| Income taxes | -1 403.97 | -2 009.39 | -2 106.58 | -1 293.88 | - 881.43 |
| Net earnings | 4 912.02 | 7 056.54 | 7 451.47 | 4 682.82 | 2 810.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 95.67 | 54.67 | 346.07 | 274.47 | |
| Tangible assets total | 95.67 | 54.67 | 346.07 | 274.47 | |
| Investments total | 280.95 | 303.47 | 342.47 | 389.72 | 463.54 |
| Long term receivables total | |||||
| Finished products/goods | 3 749.80 | 6 388.86 | 12 799.06 | 6 201.63 | 9 398.02 |
| Inventories total | 3 749.80 | 6 388.86 | 12 799.06 | 6 201.63 | 9 398.02 |
| Current trade debtors | 1 747.91 | 1 347.60 | 1 362.45 | 1 025.12 | 809.69 |
| Current amounts owed by group member comp. | 7 759.00 | 2 692.80 | |||
| Prepayments and accrued income | 3.47 | 40.41 | 49.72 | 182.67 | 119.93 |
| Current other receivables | 2 793.24 | 5.00 | |||
| Short term receivables total | 9 510.38 | 6 874.05 | 1 412.16 | 1 207.79 | 934.62 |
| Cash and bank deposits | 3 541.49 | 3 464.64 | 2 312.97 | 1 813.88 | 1 955.53 |
| Cash and cash equivalents | 3 541.49 | 3 464.64 | 2 312.97 | 1 813.88 | 1 955.53 |
| Balance sheet total (assets) | 17 178.28 | 17 085.68 | 16 866.65 | 9 959.08 | 13 026.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 4 900.00 | 7 000.00 | 7 400.00 | 2 800.00 | |
| Retained earnings | -4 841.19 | -6 929.16 | -7 272.62 | 178.84 | 2 061.66 |
| Profit of the financial year | 4 912.02 | 7 056.54 | 7 451.47 | 4 682.82 | 2 810.49 |
| Shareholders equity total | 5 050.84 | 7 207.38 | 7 658.84 | 4 941.66 | 7 752.15 |
| Provisions | 3.90 | 3.60 | 8.40 | 55.00 | 37.80 |
| Non-current liabilities total | |||||
| Advances received | 905.74 | 2 082.02 | |||
| Current trade creditors | 6 926.15 | 2 892.23 | 3 552.67 | 3 016.96 | 1 991.51 |
| Current owed to group member | 2 887.81 | 64.55 | |||
| Short-term deferred tax liabilities | 1 406.27 | 2 009.69 | 2 101.78 | 1 247.28 | 898.63 |
| Other non-interest bearing current liabilities | 3 791.13 | 4 067.04 | 657.15 | 633.63 | 264.06 |
| Current liabilities total | 12 123.54 | 9 874.71 | 9 199.41 | 4 962.41 | 5 236.23 |
| Balance sheet total (liabilities) | 17 178.28 | 17 085.68 | 16 866.65 | 9 959.08 | 13 026.18 |
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