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SCOUT LOGISTICS ApS — Credit Rating and Financial Key Figures
CVR number: 28848811
Violvej 22, 8700 Horsens
tel: 75648822
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 798.42 | 323.10 | 1 675.69 | 879.81 | 907.76 |
| Employee benefit expenses | - 771.89 | - 829.19 | - 834.97 | - 843.00 | - 869.87 |
| EBIT | 26.52 | - 506.09 | 840.72 | 36.81 | 37.89 |
| Other financial income | 23.56 | 29.74 | 53.14 | 123.35 | 33.89 |
| Other financial expenses | -25.59 | -29.86 | -67.05 | - 118.77 | -30.35 |
| Pre-tax profit | 24.50 | - 506.21 | 826.81 | 41.39 | 41.43 |
| Income taxes | -5.57 | 111.25 | - 182.59 | -9.79 | -10.63 |
| Net earnings | 18.93 | - 394.96 | 644.22 | 31.60 | 30.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 63.01 | 511.46 | |||
| Current amounts owed by group member comp. | 619.28 | 1 087.14 | 1 185.94 | 216.47 | 358.47 |
| Prepayments and accrued income | 9.08 | 9.80 | 10.32 | 11.02 | 10.64 |
| Current other receivables | 830.25 | 48.68 | 1 169.41 | 458.02 | 926.65 |
| Current deferred tax assets | 37.35 | 142.44 | |||
| Short term receivables total | 1 495.95 | 1 288.05 | 2 428.67 | 1 196.96 | 1 295.76 |
| Cash and bank deposits | 24.32 | 0.05 | 0.05 | 4.09 | 0.38 |
| Cash and cash equivalents | 24.32 | 0.05 | 0.05 | 4.09 | 0.38 |
| Balance sheet total (assets) | 1 520.27 | 1 288.10 | 2 428.72 | 1 201.05 | 1 296.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | ||||
| Retained earnings | 443.94 | 462.87 | - 232.09 | 412.13 | 443.73 |
| Profit of the financial year | 18.93 | - 394.96 | 644.22 | 31.60 | 30.80 |
| Shareholders equity total | 587.87 | 192.91 | 837.13 | 568.73 | 599.53 |
| Non-current loans from credit institutions | 461.30 | 368.60 | 275.90 | 183.20 | 90.50 |
| Non-current liabilities total | 461.30 | 368.60 | 275.90 | 183.20 | 90.50 |
| Current loans from credit institutions | 92.70 | 156.01 | 145.85 | 92.70 | 117.40 |
| Current trade creditors | 35.51 | 38.15 | 47.05 | 52.07 | 42.56 |
| Current owed to participating | 15.45 | 16.32 | 14.28 | 22.97 | |
| Current owed to group member | 185.16 | 428.47 | 867.89 | 284.20 | |
| Short-term deferred tax liabilities | 48.11 | 9.79 | 10.63 | ||
| Other non-interest bearing current liabilities | 157.73 | 88.50 | 190.47 | 280.28 | 128.35 |
| Current liabilities total | 471.10 | 726.59 | 1 315.69 | 449.12 | 606.11 |
| Balance sheet total (liabilities) | 1 520.27 | 1 288.10 | 2 428.72 | 1 201.05 | 1 296.14 |
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