Scandi Service ApS — Credit Rating and Financial Key Figures
CVR number: 40403256
Maglebjergvej 6, 2800 Kongens Lyngby
info@scandiservice.dk
Income statement (kDKK)
2021 | 2022 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 77.52 | 185.60 |
EBIT | 77.52 | 185.60 |
Other financial expenses | -0.28 | |
Pre-tax profit | 77.52 | 185.32 |
Income taxes | -17.05 | -40.77 |
Net earnings | 60.46 | 144.55 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 40.00 | 301.76 | ||
Current other receivables | 203.10 | |||
Short term receivables total | 40.00 | 504.86 | ||
Cash and bank deposits | 0.00 | 0.00 | 96.90 | 78.17 |
Cash and cash equivalents | 0.00 | 0.00 | 96.90 | 78.17 |
Balance sheet total (assets) | 0.00 | 0.00 | 136.90 | 583.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|
Share capital | 0.00 | 0.00 | 40.00 | 40.00 |
Retained earnings | 60.46 | |||
Profit of the financial year | 60.46 | 144.55 | ||
Shareholders equity total | 0.00 | 0.00 | 100.46 | 245.02 |
Non-current liabilities total | ||||
Short-term deferred tax liabilities | 17.05 | 40.77 | ||
Other non-interest bearing current liabilities | 19.38 | 297.25 | ||
Current liabilities total | 36.43 | 338.02 | ||
Balance sheet total (liabilities) | 0.00 | 0.00 | 136.90 | 583.04 |
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