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Scandic Defence ApS — Credit Rating and Financial Key Figures
CVR number: 41546719
Møllehaven 21 A, 4040 Jyllinge
dh@scandicdefence.com
tel: 22123888
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8.93 | 92.87 | 2 240.22 | 2 254.81 | 3 816.96 |
| Employee benefit expenses | - 412.11 | - 859.87 | - 862.65 | ||
| EBIT | 8.93 | 92.87 | 1 828.12 | 1 394.93 | 2 954.31 |
| Other financial income | 2.42 | 208.22 | 486.76 | 287.39 | |
| Other financial expenses | -9.25 | -7.42 | -16.53 | - 331.11 | -35.57 |
| Pre-tax profit | -0.33 | 87.86 | 2 019.81 | 1 550.58 | 3 206.14 |
| Income taxes | -19.32 | - 440.40 | - 342.76 | - 705.39 | |
| Net earnings | -0.33 | 68.55 | 1 579.41 | 1 207.82 | 2 500.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 34.63 | ||||
| Long term receivables total | 34.63 | ||||
| Finished products/goods | 2 768.76 | 869.30 | 40.59 | ||
| Inventories total | 2 768.76 | 869.30 | 40.59 | ||
| Current trade debtors | 812.72 | 491.05 | 1 107.98 | 189.38 | |
| Current amounts owed by group member comp. | 70.77 | 1 703.73 | 1 840.89 | ||
| Prepayments and accrued income | 7.58 | 109.27 | |||
| Current other receivables | 330.83 | 68.47 | 1 133.37 | 2 098.90 | |
| Short term receivables total | 1 143.55 | 637.87 | 4 054.36 | 4 129.17 | |
| Cash and bank deposits | 32.04 | 23.37 | 474.33 | 437.45 | 1 391.79 |
| Cash and cash equivalents | 32.04 | 23.37 | 474.33 | 437.45 | 1 391.79 |
| Balance sheet total (assets) | 66.67 | 1 166.92 | 3 880.96 | 5 361.11 | 5 561.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2 200.00 | ||||
| Retained earnings | -0.33 | 68.22 | 1 647.63 | 655.45 | |
| Profit of the financial year | -0.33 | 68.55 | 1 579.41 | 1 207.82 | 2 500.75 |
| Shareholders equity total | 39.67 | 108.22 | 1 687.63 | 2 895.45 | 5 396.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 660.00 | 2 416.44 | 65.86 | ||
| Current owed to group member | 1 058.70 | ||||
| Other non-interest bearing current liabilities | 27.00 | 533.32 | 49.22 | 99.50 | |
| Current liabilities total | 27.00 | 1 058.70 | 2 193.33 | 2 465.66 | 165.36 |
| Balance sheet total (liabilities) | 66.67 | 1 166.92 | 3 880.96 | 5 361.11 | 5 561.55 |
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