Scandinavian State Of Mind ApS — Credit Rating and Financial Key Figures
CVR number: 40952063
Strandlodsvej 91, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 52.27 | 27.98 | 5.52 | 94.62 | 40.92 |
| Employee benefit expenses | -3.06 | -56.02 | -90.62 | ||
| EBIT | 52.27 | 27.98 | 8.58 | 38.60 | -49.70 |
| Other financial expenses | -1.23 | -0.84 | -0.04 | -0.24 | -0.85 |
| Pre-tax profit | 51.04 | 27.14 | 8.54 | 38.36 | -50.55 |
| Income taxes | -11.40 | -5.96 | -1.87 | -8.43 | 10.93 |
| Net earnings | 39.64 | 21.18 | 6.67 | 29.93 | -39.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.95 | ||||
| Prepayments and accrued income | 0.04 | ||||
| Current deferred tax assets | 2.13 | 12.93 | |||
| Short term receivables total | 0.04 | 2.13 | 28.89 | ||
| Cash and bank deposits | 100.97 | 125.16 | 113.80 | 123.66 | 74.34 |
| Cash and cash equivalents | 100.97 | 125.16 | 113.80 | 123.66 | 74.34 |
| Balance sheet total (assets) | 101.01 | 125.16 | 115.93 | 123.66 | 103.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | ||||
| Other reserves | -50.00 | ||||
| Retained earnings | 39.64 | 60.82 | 17.49 | 47.42 | |
| Profit of the financial year | 39.64 | 21.18 | 6.67 | 29.93 | -39.62 |
| Shareholders equity total | 79.64 | 100.82 | 107.49 | 87.42 | 47.80 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 11.40 | 5.96 | 8.43 | ||
| Other non-interest bearing current liabilities | 9.97 | 18.38 | 8.44 | 27.81 | 55.42 |
| Current liabilities total | 21.37 | 24.34 | 8.44 | 36.24 | 55.42 |
| Balance sheet total (liabilities) | 101.01 | 125.16 | 115.93 | 123.66 | 103.23 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.