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SCHRÖDER-FASTI SCANDINAVIA A/S — Credit Rating and Financial Key Figures
CVR number: 30387619
Ballevej 9, 8300 Odder
tel: 86540466
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 808.08 | 2 330.66 | 2 435.58 | 2 289.10 | 2 811.54 |
| Employee benefit expenses | -2 000.16 | -1 994.13 | -2 138.90 | -2 323.28 | -2 344.10 |
| Other operating expenses | -5.69 | ||||
| Total depreciation | -53.19 | -4.93 | -66.38 | -66.38 | |
| EBIT | - 245.27 | 325.92 | 296.68 | - 100.57 | 401.05 |
| Other financial income | 1.06 | -1.06 | |||
| Other financial expenses | -26.18 | -26.68 | -9.63 | -10.72 | -15.33 |
| Pre-tax profit | - 271.45 | 299.24 | 288.11 | - 112.35 | 385.72 |
| Income taxes | 59.00 | -66.00 | -63.36 | 6.00 | -65.91 |
| Net earnings | - 212.45 | 233.24 | 224.75 | - 106.35 | 319.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 504.93 | 500.00 | 500.00 | 500.00 | 500.00 |
| Machinery and equipment | 265.52 | 199.13 | |||
| Tangible assets total | 504.93 | 500.00 | 500.00 | 765.52 | 699.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 424.08 | 522.01 | 476.29 | 420.78 | 381.25 |
| Inventories total | 424.08 | 522.01 | 476.29 | 420.78 | 381.25 |
| Current trade debtors | 411.31 | 356.42 | 656.24 | 175.51 | 316.77 |
| Prepayments and accrued income | 17.02 | 22.55 | 27.55 | 27.66 | 27.12 |
| Current other receivables | 55.72 | 188.77 | 18.21 | ||
| Current deferred tax assets | 113.00 | 47.00 | |||
| Short term receivables total | 597.04 | 425.97 | 683.78 | 391.95 | 362.09 |
| Cash and bank deposits | 1 881.19 | 2 058.62 | 2 210.11 | 2 116.13 | 2 796.22 |
| Cash and cash equivalents | 1 881.19 | 2 058.62 | 2 210.11 | 2 116.13 | 2 796.22 |
| Balance sheet total (assets) | 3 407.24 | 3 506.60 | 3 870.19 | 3 694.37 | 4 238.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 501.00 | 501.00 | 501.00 | 501.00 | 501.00 |
| Retained earnings | 2 298.24 | 2 085.80 | 2 319.04 | 2 543.79 | 2 437.44 |
| Profit of the financial year | - 212.45 | 233.24 | 224.75 | - 106.35 | 319.81 |
| Shareholders equity total | 2 586.80 | 2 820.04 | 3 044.79 | 2 938.44 | 3 258.25 |
| Provisions | 6.00 | 14.10 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 71.32 | 96.67 | 150.17 | 133.91 | 144.44 |
| Short-term deferred tax liabilities | 10.36 | 51.81 | |||
| Other non-interest bearing current liabilities | 749.12 | 589.89 | 658.87 | 622.02 | 770.11 |
| Current liabilities total | 820.44 | 686.56 | 819.40 | 755.93 | 966.35 |
| Balance sheet total (liabilities) | 3 407.24 | 3 506.60 | 3 870.19 | 3 694.37 | 4 238.70 |
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