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Scandi Spedition ApS — Credit Rating and Financial Key Figures
CVR number: 39516403
Avedøreholmen 46, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 053.94 | 1 296.06 | 904.33 | 482.08 | 610.35 |
| Employee benefit expenses | - 183.47 | - 199.25 | - 168.53 | - 183.54 | - 184.00 |
| Total depreciation | -21.05 | -21.60 | -63.68 | - 403.83 | - 475.80 |
| EBIT | 849.43 | 1 075.22 | 672.11 | - 105.30 | -49.45 |
| Other financial income | -0.71 | 1.53 | 11.16 | ||
| Other financial expenses | -5.88 | -20.25 | -1.36 | -22.61 | -26.16 |
| Pre-tax profit | 843.54 | 1 054.26 | 670.75 | - 126.37 | -64.46 |
| Income taxes | - 185.72 | - 231.97 | - 147.56 | 12.35 | 14.00 |
| Net earnings | 657.82 | 822.29 | 523.19 | - 114.03 | -50.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 263.95 | 483.18 | 379.49 | 723.56 | 479.47 |
| Other tangible assets | 315.00 | 1 267.22 | 975.50 | ||
| Tangible assets total | 578.95 | 483.18 | 379.49 | 1 990.78 | 1 454.97 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 529.51 | 222.83 | 257.77 | 204.54 | 422.73 |
| Prepayments and accrued income | 28.90 | ||||
| Current other receivables | 240.31 | 239.52 | 133.64 | 193.39 | 55.00 |
| Short term receivables total | 769.83 | 491.25 | 391.41 | 397.93 | 477.73 |
| Cash and bank deposits | 266.58 | 1 219.55 | 1 936.11 | 735.83 | 261.56 |
| Cash and cash equivalents | 266.58 | 1 219.55 | 1 936.11 | 735.83 | 261.56 |
| Balance sheet total (assets) | 1 615.36 | 2 193.98 | 2 707.01 | 3 124.53 | 2 194.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 400.00 | 400.00 | 200.00 | 100.00 | |
| Retained earnings | - 205.13 | 52.69 | 874.98 | 1 198.17 | 984.14 |
| Profit of the financial year | 657.82 | 822.29 | 523.19 | - 114.03 | -50.46 |
| Shareholders equity total | 1 002.69 | 1 424.98 | 1 548.17 | 1 434.14 | 1 183.69 |
| Provisions | 24.70 | 49.63 | 47.59 | 18.47 | 2.09 |
| Non-current leasing loans | 819.28 | 450.31 | |||
| Non-current other liabilities | 235.29 | ||||
| Non-current liabilities total | 235.29 | 819.28 | 450.31 | ||
| Current loans from credit institutions | 37.21 | ||||
| Current trade creditors | 40.14 | 303.51 | 443.86 | 41.02 | 111.76 |
| Current owed to participating | 8.33 | 8.54 | 3.69 | ||
| Current owed to group member | 0.16 | 10.95 | 275.54 | 221.99 | 4.43 |
| Short-term deferred tax liabilities | 370.72 | 356.64 | 158.90 | 3.79 | |
| Other non-interest bearing current liabilities | 12.71 | 11.91 | 1.19 | 411.14 | 434.51 |
| Accruals and deferred income | 262.45 | 22.27 | 25.70 | 11.05 | |
| Current liabilities total | 352.68 | 719.37 | 1 111.26 | 852.64 | 558.18 |
| Balance sheet total (liabilities) | 1 615.36 | 2 193.98 | 2 707.01 | 3 124.53 | 2 194.27 |
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