SCANDINAVIAN INTERNET SERVICES ApS — Credit Rating and Financial Key Figures
CVR number: 19559432
Møllebakken 8, 4000 Roskilde
jgc@scandinet.dk
tel: 40742772
scandinet.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 160.35 | ||||
| Costs of manufacturing | -5.95 | ||||
| External services | - 100.71 | ||||
| Gross profit | 33.87 | 11.18 | 10.44 | - 110.04 | 25.07 |
| Costs of management | -19.82 | ||||
| EBIT | 33.87 | 11.18 | 10.44 | - 110.04 | 25.07 |
| Other financial expenses | -0.30 | -0.86 | -0.03 | -2.96 | -1.42 |
| Pre-tax profit | 33.56 | 10.33 | 10.41 | - 113.01 | 23.65 |
| Income taxes | -7.44 | -2.45 | -2.31 | 24.22 | -5.73 |
| Net earnings | 26.13 | 7.87 | 8.10 | -88.79 | 17.92 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 94.25 | 9.04 | 11.68 | ||
| Current other receivables | 110.00 | 110.00 | 118.61 | 27.00 | |
| Current deferred tax assets | 9.44 | 6.98 | 4.67 | 28.89 | 23.17 |
| Short term receivables total | 213.69 | 116.98 | 123.28 | 37.93 | 61.85 |
| Cash and bank deposits | 14.67 | 9.82 | 20.10 | 10.70 | 11.40 |
| Cash and cash equivalents | 14.67 | 9.82 | 20.10 | 10.70 | 11.40 |
| Balance sheet total (assets) | 228.35 | 126.81 | 143.38 | 48.63 | 73.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 140.00 | 140.00 | 140.00 | 140.00 |
| Retained earnings | -93.51 | - 122.68 | - 114.81 | - 106.71 | - 195.49 |
| Profit of the financial year | 26.13 | 7.87 | 8.10 | -88.79 | 17.92 |
| Shareholders equity total | 58.62 | 25.19 | 33.29 | -55.49 | -37.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.44 | 2.80 | 5.51 | ||
| Current owed to participating | 77.71 | 52.86 | 62.86 | 59.13 | 59.38 |
| Other non-interest bearing current liabilities | 86.59 | 48.75 | 47.22 | 42.20 | 45.94 |
| Current liabilities total | 169.73 | 101.61 | 110.08 | 104.13 | 110.83 |
| Balance sheet total (liabilities) | 228.35 | 126.81 | 143.38 | 48.63 | 73.25 |
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