SD Scandinavia ApS — Credit Rating and Financial Key Figures
CVR number: 43395882
Hørmestedvej 325, Hørmested 9870 Sindal
sdscandinavia@gmail.com
tel: 22343501
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 4 668.34 | 7 550.24 |
Employee benefit expenses | -4 757.22 | -7 490.26 |
EBIT | -88.88 | 59.98 |
Other financial income | 0.28 | 1.39 |
Other financial expenses | -0.45 | -26.01 |
Pre-tax profit | -89.05 | 35.36 |
Net earnings | -89.05 | 35.36 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Non-current loans receivable | 10.00 | 10.00 |
Long term receivables total | 10.00 | 10.00 |
Inventories total | ||
Current trade debtors | 226.23 | 544.50 |
Prepayments and accrued income | 87.71 | |
Current other receivables | 0.04 | |
Short term receivables total | 226.28 | 632.21 |
Cash and bank deposits | 523.08 | 408.42 |
Cash and cash equivalents | 523.08 | 408.42 |
Balance sheet total (assets) | 759.36 | 1 050.62 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | -89.05 | |
Profit of the financial year | -89.05 | 35.36 |
Shareholders equity total | -49.05 | -13.70 |
Non-current liabilities total | ||
Current trade creditors | 17.50 | 14.39 |
Current owed to participating | 2.69 | |
Other non-interest bearing current liabilities | 788.22 | 1 049.92 |
Current liabilities total | 808.41 | 1 064.32 |
Balance sheet total (liabilities) | 759.36 | 1 050.62 |
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