SCANDINAVIAN DEMOLITION COMPANY ApS
CVR number: 29839123
Guldalderen 32, Fløng 2640 Hedehusene
tel: 43992114
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.30 | -16.05 | 6.90 | 0.40 | 4.50 |
| EBIT | -14.30 | -16.05 | 6.90 | 0.40 | 4.50 |
| Other financial income | 0.08 | 0.25 | |||
| Other financial expenses | -0.05 | -1.03 | -0.10 | -0.00 | -1.00 |
| Pre-tax profit | -14.34 | -17.08 | 6.81 | 0.47 | 3.75 |
| Income taxes | 3.15 | 4.00 | -0.74 | ||
| Net earnings | -11.19 | -13.08 | 6.81 | -0.27 | 3.75 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 18.45 | 18.06 | 31.25 | ||
| Current other receivables | 0.12 | 0.02 | |||
| Current deferred tax assets | 3.15 | 7.16 | 4.00 | ||
| Short term receivables total | 3.28 | 7.18 | 22.45 | 18.06 | 31.25 |
| Cash and bank deposits | 6.28 | 3.93 | 1.27 | 3.85 | 5.48 |
| Cash and cash equivalents | 6.28 | 3.93 | 1.27 | 3.85 | 5.48 |
| Balance sheet total (assets) | 9.56 | 11.11 | 23.72 | 21.91 | 36.73 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 276.59 | - 111.62 | - 124.69 | - 117.89 | - 118.15 |
| Profit of the financial year | -11.19 | -13.08 | 6.81 | -0.27 | 3.75 |
| Shareholders equity total | -1 162.78 | 0.31 | 7.11 | 6.85 | 10.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.50 | 10.80 | 11.00 | 11.00 | 13.50 |
| Current owed to group member | 1 161.84 | 6.39 | |||
| Other non-interest bearing current liabilities | 5.60 | 4.06 | 6.25 | ||
| Current liabilities total | 1 172.34 | 10.80 | 16.60 | 15.06 | 26.14 |
| Balance sheet total (liabilities) | 9.56 | 11.11 | 23.72 | 21.91 | 36.73 |
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