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SCANDINAVIAN TREND INSTITUTE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33370520
Bitsovvej 2, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.80 | -5.97 | -5.97 | -5.97 | -5.97 |
| EBIT | -5.80 | -5.97 | -5.97 | -5.97 | -5.97 |
| Other financial income | 279.88 | 256.60 | 0.26 | ||
| Other financial expenses | -0.25 | - 204.10 | -2.52 | -2.66 | -54.60 |
| Income from other inv. held as non-curr. assets | 8.15 | 17.01 | 19.90 | 30.02 | |
| Net income from associates (fin.) | 1 300.00 | ||||
| Pre-tax profit | -6.05 | 1 098.09 | 288.40 | 267.87 | -30.28 |
| Income taxes | 1.33 | 43.40 | -63.89 | -61.07 | 6.54 |
| Net earnings | -4.72 | 1 141.49 | 224.51 | 206.81 | -23.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 833.31 | 5 833.31 | 5 833.31 | 5 833.31 | 5 833.31 |
| Investments total | 5 833.31 | 5 833.31 | 5 833.31 | 5 833.31 | 5 833.31 |
| Non-current loans receivable | 950.90 | 1 228.15 | 1 484.32 | 1 446.34 | |
| Long term receivables total | 950.90 | 1 228.15 | 1 484.32 | 1 446.34 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 244.06 | ||||
| Current other receivables | 1.33 | 44.42 | |||
| Current deferred tax assets | 493.33 | 406.91 | 83.26 | 31.62 | 25.76 |
| Short term receivables total | 494.66 | 451.33 | 327.33 | 31.62 | 25.76 |
| Cash and bank deposits | 0.17 | 111.17 | 7.04 | 60.71 | 41.08 |
| Cash and cash equivalents | 0.17 | 111.17 | 7.04 | 60.71 | 41.08 |
| Balance sheet total (assets) | 6 328.14 | 7 346.70 | 7 395.82 | 7 409.96 | 7 346.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 5 924.10 | 5 801.58 | 6 821.06 | 6 910.57 | 6 958.58 |
| Profit of the financial year | -4.72 | 1 141.49 | 224.51 | 206.81 | -23.74 |
| Shareholders equity total | 6 113.78 | 7 140.86 | 7 247.58 | 7 332.38 | 7 173.64 |
| Non-current liabilities total | |||||
| Current owed to group member | 146.03 | 195.62 | 72.58 | 167.84 | |
| Short-term deferred tax liabilities | 63.33 | 5.22 | 143.24 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 214.36 | 205.84 | 148.24 | 77.58 | 172.84 |
| Balance sheet total (liabilities) | 6 328.14 | 7 346.70 | 7 395.82 | 7 409.96 | 7 346.49 |
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