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SCANDINAVIAN BAKEHOUSE ApS — Credit Rating and Financial Key Figures
CVR number: 35659447
Teglgårdsparken 26, 5500 Middelfart
sl@scandinavian-bakehouse.com
tel: 51317080
www.scandinavian-bakehouse.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 835.58 | 4 798.25 | 4 322.61 | 5 970.14 | 7 742.34 |
| Employee benefit expenses | -1 167.01 | -1 300.22 | -2 130.21 | -2 615.73 | -2 764.30 |
| Other operating expenses | -1 422.88 | ||||
| Total depreciation | -7.97 | -7.97 | -7.97 | -7.97 | -6.90 |
| EBIT | 3 660.59 | 2 067.18 | 2 184.43 | 3 346.44 | 4 971.15 |
| Other financial income | 5.32 | 4.81 | 136.44 | 163.46 | 140.91 |
| Other financial expenses | -48.90 | -98.86 | -92.75 | -76.63 | -90.47 |
| Pre-tax profit | 3 617.01 | 1 973.12 | 2 228.12 | 3 433.27 | 5 021.58 |
| Income taxes | - 804.11 | - 448.17 | - 492.89 | - 761.38 | -1 113.81 |
| Net earnings | 2 812.90 | 1 524.95 | 1 735.23 | 2 671.89 | 3 907.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 30.81 | 22.84 | 14.87 | 6.90 | |
| Tangible assets total | 30.81 | 22.84 | 14.87 | 6.90 | |
| Investments total | |||||
| Non-current other receivables | 8.73 | 8.73 | 47.65 | 38.92 | 38.92 |
| Long term receivables total | 8.73 | 8.73 | 47.65 | 38.92 | 38.92 |
| Finished products/goods | 109.92 | 297.85 | 154.72 | ||
| Inventories total | 109.92 | 297.85 | 154.72 | ||
| Current trade debtors | 6 838.47 | 6 306.19 | 7 656.63 | 15 017.20 | 14 597.23 |
| Current amounts owed by group member comp. | 3 154.25 | 5 009.64 | 5 309.18 | 4 376.88 | 1 727.49 |
| Prepayments and accrued income | 62.50 | 31.25 | 67.71 | 16.00 | 16.66 |
| Current other receivables | 28.75 | 17.34 | 199.94 | ||
| Current deferred tax assets | 6.93 | 3.27 | 2.20 | ||
| Short term receivables total | 10 090.91 | 11 347.08 | 13 050.86 | 19 413.35 | 16 543.50 |
| Cash and bank deposits | 2 455.65 | 48.49 | 2 782.78 | 4 394.04 | 9 531.51 |
| Cash and cash equivalents | 2 455.65 | 48.49 | 2 782.78 | 4 394.04 | 9 531.51 |
| Balance sheet total (assets) | 12 586.09 | 11 537.05 | 16 194.00 | 23 853.20 | 26 268.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 3 000.00 | 1 735.23 | 3 500.00 | 5 900.00 | |
| Retained earnings | -1 454.57 | 1 358.32 | 1 148.05 | - 616.72 | -3 844.83 |
| Profit of the financial year | 2 812.90 | 1 524.95 | 1 735.23 | 2 671.89 | 3 907.77 |
| Shareholders equity total | 4 408.32 | 2 933.28 | 4 668.51 | 5 605.17 | 6 012.94 |
| Provisions | 14.39 | 5.10 | 12.52 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 5 570.31 | 6 320.17 | 9 060.53 | 17 311.24 | 19 088.94 |
| Current owed to participating | 35.82 | 7.43 | 16.17 | 3.48 | 4.23 |
| Short-term deferred tax liabilities | 457.46 | 485.47 | 222.17 | 212.74 | |
| Other non-interest bearing current liabilities | 2 557.25 | 1 813.61 | 1 950.81 | 711.14 | 949.80 |
| Current liabilities total | 8 163.38 | 8 598.68 | 11 512.98 | 18 248.03 | 20 255.71 |
| Balance sheet total (liabilities) | 12 586.09 | 11 537.05 | 16 194.00 | 23 853.20 | 26 268.65 |
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