SCANDI LOGISTICS DANMARK A/S
CVR number: 10083818
Venusvej 7, 6000 Kolding
tel: 74671181
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 746.48 | 4 730.20 | 6 978.96 | 8 593.95 | 4 629.14 |
| Employee benefit expenses | -2 993.09 | -2 811.69 | -3 122.28 | -2 643.18 | -3 325.24 |
| Total depreciation | -1 872.76 | -78.98 | -80.93 | -74.36 | -5.33 |
| EBIT | 1 880.64 | 1 839.52 | 3 775.76 | 5 876.40 | 1 298.57 |
| Other financial income | 62.96 | 66.54 | 16.21 | 25.33 | 34.92 |
| Other financial expenses | -39.78 | - 105.29 | -60.69 | -57.14 | -28.95 |
| Net income from associates (fin.) | 197.78 | 580.48 | 463.78 | 421.35 | 302.26 |
| Pre-tax profit | 2 101.59 | 2 381.25 | 4 195.06 | 6 265.95 | 1 606.79 |
| Income taxes | - 419.69 | - 397.20 | - 822.19 | -1 287.90 | - 288.06 |
| Net earnings | 1 681.91 | 1 984.05 | 3 372.87 | 4 978.05 | 1 318.74 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2 870.58 | 180.20 | 99.27 | 24.91 | 19.57 |
| Tangible assets total | 2 870.58 | 180.20 | 99.27 | 24.91 | 19.57 |
| Holdings in group member companies | 10 310.08 | 7 568.46 | 8 029.30 | 3 668.85 | 3 681.35 |
| Other receivables | 19.53 | 19.53 | 19.53 | 19.53 | 19.53 |
| Investments total | 10 329.60 | 7 587.98 | 8 048.83 | 3 688.38 | 3 700.87 |
| Non-curr. owed by group member comp. | 1 612.10 | 853.89 | 225.89 | ||
| Long term receivables total | 1 612.10 | 853.89 | 225.89 | ||
| Inventories total | |||||
| Current trade debtors | 9 224.70 | 8 801.57 | 10 905.75 | 10 967.51 | 8 135.49 |
| Current amounts owed by group member comp. | 1 530.51 | 132.00 | 135.00 | 2 380.95 | 1 630.52 |
| Prepayments and accrued income | 125.65 | 153.35 | 191.36 | 180.07 | 120.23 |
| Current other receivables | 176.41 | 40.34 | 45.91 | 92.24 | 89.47 |
| Short term receivables total | 11 057.27 | 9 127.26 | 11 278.02 | 13 620.76 | 9 975.71 |
| Cash and bank deposits | 2 072.93 | 2 494.40 | 1 926.40 | 8 571.13 | 2 281.69 |
| Cash and cash equivalents | 2 072.93 | 2 494.40 | 1 926.40 | 8 571.13 | 2 281.69 |
| Balance sheet total (assets) | 27 942.48 | 20 243.73 | 21 578.42 | 25 905.18 | 15 977.85 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 3 500.00 | 7 391.82 | 5 086.19 | ||
| Other reserves | 6 893.23 | 4 151.61 | 4 612.46 | 252.00 | 264.50 |
| Retained earnings | 1 628.05 | 2 498.68 | -3 372.87 | - 730.06 | 4 242.94 |
| Profit of the financial year | 1 681.91 | 1 984.05 | 3 372.87 | 4 978.05 | 1 318.74 |
| Shareholders equity total | 10 703.19 | 12 634.34 | 12 504.28 | 10 086.19 | 6 326.18 |
| Provisions | 93.88 | 73.38 | 63.94 | 45.09 | 30.76 |
| Non-current leasing loans | 1 932.42 | ||||
| Non-current deferred tax liabilities | 74.15 | 191.14 | |||
| Non-current liabilities total | 2 006.57 | 191.14 | |||
| Current loans from credit institutions | 705.70 | 9.43 | 758.64 | 35.52 | 0.62 |
| Current trade creditors | 2 388.29 | 1 959.09 | 2 360.91 | 2 395.47 | 2 799.29 |
| Current owed to group member | 10 011.02 | 4 255.54 | 4 191.26 | 11 419.53 | 5 881.03 |
| Short-term deferred tax liabilities | 509.39 | 417.69 | 831.64 | 1 306.74 | 302.39 |
| Other non-interest bearing current liabilities | 1 524.44 | 703.11 | 867.76 | 616.63 | 637.58 |
| Current liabilities total | 15 138.84 | 7 344.87 | 9 010.20 | 15 773.89 | 9 620.92 |
| Balance sheet total (liabilities) | 27 942.48 | 20 243.73 | 21 578.42 | 25 905.18 | 15 977.85 |
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