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SCT. HANS FLYTTEFORRETNING & PIANOTRANSPORTEN ApS — Credit Rating and Financial Key Figures
CVR number: 18255146
Astrupvej 38 A, 5000 Odense C
tel: 66127360
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 027.00 | 2 358.00 | 2 754.00 | 3 770.00 | 3 984.23 |
| Employee benefit expenses | -1 834.00 | -1 994.00 | -2 434.00 | -3 150.00 | -3 471.88 |
| Total depreciation | -98.00 | - 140.00 | - 190.00 | - 253.00 | - 296.81 |
| EBIT | 95.00 | 224.00 | 130.00 | 367.00 | 215.54 |
| Other financial expenses | -47.00 | -72.00 | - 101.00 | -97.00 | - 108.21 |
| Pre-tax profit | 48.00 | 152.00 | 29.00 | 270.00 | 107.33 |
| Income taxes | -12.00 | -35.00 | -11.00 | -62.00 | -32.99 |
| Net earnings | 36.00 | 117.00 | 18.00 | 208.00 | 74.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 804.00 | 1 143.00 | 1 272.00 | 1 278.00 | 1 089.27 |
| Tangible assets total | 804.00 | 1 143.00 | 1 272.00 | 1 278.00 | 1 089.27 |
| Investments total | 12.00 | 12.00 | 54.00 | 78.00 | 77.51 |
| Long term receivables total | |||||
| Raw materials and consumables | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Inventories total | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Current trade debtors | 217.00 | 157.00 | 467.00 | 378.00 | 627.80 |
| Prepayments and accrued income | 6.00 | 13.00 | 20.00 | 94.00 | 77.00 |
| Current other receivables | 12.00 | 100.00 | 17.00 | 14.00 | 34.34 |
| Current deferred tax assets | 23.00 | 1.00 | |||
| Short term receivables total | 258.00 | 270.00 | 504.00 | 487.00 | 739.14 |
| Cash and bank deposits | 5.00 | 20.00 | 17.00 | 29.00 | 23.68 |
| Cash and cash equivalents | 5.00 | 20.00 | 17.00 | 29.00 | 23.68 |
| Balance sheet total (assets) | 1 179.00 | 1 545.00 | 1 947.00 | 1 972.00 | 2 029.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -19.00 | 17.00 | 135.00 | 153.00 | 360.35 |
| Profit of the financial year | 36.00 | 117.00 | 18.00 | 208.00 | 74.34 |
| Shareholders equity total | 97.00 | 214.00 | 233.00 | 441.00 | 514.69 |
| Provisions | 12.00 | 23.00 | 86.00 | 118.56 | |
| Non-current loans from credit institutions | 247.00 | 464.00 | 363.00 | 261.00 | 29.44 |
| Non-current liabilities total | 247.00 | 464.00 | 363.00 | 261.00 | 29.44 |
| Current loans from credit institutions | 193.00 | 367.00 | 897.00 | 286.00 | 795.19 |
| Current owed to participating | 14.00 | 10.00 | 7.00 | ||
| Other non-interest bearing current liabilities | 628.00 | 478.00 | 431.00 | 891.00 | 571.72 |
| Current liabilities total | 835.00 | 855.00 | 1 328.00 | 1 184.00 | 1 366.91 |
| Balance sheet total (liabilities) | 1 179.00 | 1 545.00 | 1 947.00 | 1 972.00 | 2 029.60 |
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