Scandipartners ApS — Credit Rating and Financial Key Figures
CVR number: 42552178
Tåstrup Valbyvej 14, 2635 Ishøj
scandipartners2020@gmail.com
tel: 42602067
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 672.87 | 156.06 | 839.78 |
| Employee benefit expenses | -1 113.10 | - 739.07 | - 205.00 |
| Other operating expenses | -7.86 | ||
| Total depreciation | -20.71 | -40.18 | -40.18 |
| EBIT | 539.07 | - 631.05 | 594.60 |
| Other financial expenses | -6.72 | -1.47 | -75.79 |
| Pre-tax profit | 532.34 | - 632.52 | 518.81 |
| Income taxes | - 118.05 | 136.69 | - 153.99 |
| Net earnings | 414.29 | - 495.84 | 364.82 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 1 604.25 | 1 604.25 | |
| Machinery and equipment | 180.18 | 140.00 | 99.82 |
| Tangible assets total | 180.18 | 1 744.25 | 1 704.07 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 28.57 | 12.25 | 260.99 |
| Current other receivables | 11.05 | ||
| Current deferred tax assets | 130.19 | 3.20 | |
| Short term receivables total | 39.62 | 142.44 | 264.19 |
| Cash and bank deposits | 768.72 | 13.96 | 310.29 |
| Cash and cash equivalents | 768.72 | 13.96 | 310.29 |
| Balance sheet total (assets) | 988.52 | 1 900.65 | 2 278.56 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 414.29 | -81.55 | |
| Profit of the financial year | 414.29 | - 495.84 | 364.82 |
| Shareholders equity total | 454.29 | -41.55 | 323.27 |
| Provisions | 6.49 | ||
| Non-current liabilities total | |||
| Advances received | 0.09 | ||
| Current trade creditors | 21.56 | 92.13 | 215.25 |
| Current owed to participating | 0.34 | 1.81 | 1.88 |
| Short-term deferred tax liabilities | 111.56 | ||
| Other non-interest bearing current liabilities | 394.18 | 1 848.26 | 1 738.15 |
| Current liabilities total | 527.74 | 1 942.20 | 1 955.29 |
| Balance sheet total (liabilities) | 988.52 | 1 900.65 | 2 278.56 |
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