SCANDINAVIAN COMMERCE S.M.B.A.
CVR number: 31888514
Kornbakken 9, 9400 Nørresundby
info@scandinaviancommerce.dk
tel: 60753060
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 446.72 | ||||
| External services | -2 515.98 | ||||
| Gross profit | 1 155.29 | 930.73 | |||
| Employee benefit expenses | - 138.57 | - 190.20 | - 152.21 | - 265.07 | - 249.01 |
| EBIT | 1 016.72 | 1 092.50 | 1 302.38 | 493.00 | 681.72 |
| Other financial income | 4.00 | 1.95 | |||
| Other financial expenses | -5.86 | -7.70 | -14.10 | -11.27 | -3.23 |
| Pre-tax profit | 1 014.86 | 1 084.80 | 1 288.28 | 481.74 | 680.44 |
| Income taxes | - 223.23 | - 238.63 | - 283.40 | - 105.97 | - 149.70 |
| Net earnings | 791.62 | 846.16 | 1 004.87 | 375.76 | 530.75 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 400.00 | 300.00 | 300.00 | 1 200.00 | 1 200.00 |
| Long term receivables total | 400.00 | 300.00 | 300.00 | 1 200.00 | 1 200.00 |
| Finished products/goods | 247.50 | 529.25 | 464.50 | 657.50 | 819.00 |
| Advance payments | 595.56 | ||||
| Inventories total | 247.50 | 529.25 | 464.50 | 657.50 | 1 414.56 |
| Current trade debtors | 82.43 | 56.90 | 26.22 | 245.85 | 39.03 |
| Prepayments and accrued income | 831.25 | 997.73 | 1 232.04 | ||
| Current deferred tax assets | 0.74 | 204.96 | |||
| Short term receivables total | 914.43 | 1 054.63 | 1 463.22 | 245.85 | 39.03 |
| Cash and bank deposits | 861.40 | 1 091.92 | 1 241.95 | 1 362.48 | 1 052.59 |
| Cash and cash equivalents | 861.40 | 1 091.92 | 1 241.95 | 1 362.48 | 1 052.59 |
| Balance sheet total (assets) | 2 423.32 | 2 975.80 | 3 469.67 | 3 465.84 | 3 706.18 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Shares repurchased | 400.00 | 400.00 | 400.00 | 235.60 | 244.00 |
| Retained earnings | 711.10 | 1 102.72 | 1 548.88 | 2 318.15 | 2 449.92 |
| Profit of the financial year | 791.62 | 846.16 | 1 004.87 | 375.76 | 530.75 |
| Shareholders equity total | 1 902.72 | 2 348.88 | 2 953.75 | 2 929.52 | 3 224.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 207.50 | 151.00 | 20.00 | ||
| Short-term deferred tax liabilities | 7.89 | 7.97 | 25.70 | ||
| Other non-interest bearing current liabilities | 520.61 | 619.03 | 308.42 | 377.34 | 435.82 |
| Current liabilities total | 520.61 | 626.92 | 515.92 | 536.32 | 481.52 |
| Balance sheet total (liabilities) | 2 423.32 | 2 975.80 | 3 469.67 | 3 465.84 | 3 706.18 |
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