Scandi Byg A/S — Credit Rating and Financial Key Figures
CVR number: 43699687
Himmerlandsvej 3, 9670 Løgstør
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -2 368.56 |
| Reduction in value of non-current assets | 10 366.20 |
| EBIT | 7 997.64 |
| Other financial income | 7.71 |
| Other financial expenses | -49.94 |
| Net income from associates (fin.) | - 234.01 |
| Pre-tax profit | 7 721.40 |
| Income taxes | 316.53 |
| Net earnings | 8 037.93 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible rights | 100.00 |
| Intangible assets total | 100.00 |
| Machinery and equipment | 185.33 |
| Tangible assets total | 185.33 |
| Holdings in group member companies | 36 540.87 |
| Investments total | 36 640.87 |
| Long term receivables total | |
| Raw materials and consumables | 18 096.00 |
| Finished products/goods | 948.00 |
| Inventories total | 19 044.00 |
| Current amounts owed by group member comp. | 376.85 |
| Prepayments and accrued income | 1 375.14 |
| Current other receivables | 62 146.75 |
| Current deferred tax assets | 7 663.85 |
| Short term receivables total | 71 562.59 |
| Balance sheet total (assets) | 127 532.80 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 400.00 |
| Other reserves | 36 500.87 |
| Retained earnings | -36 500.87 |
| Profit of the financial year | 8 037.93 |
| Shareholders equity total | 8 437.93 |
| Provisions | 42 774.00 |
| Non-current other liabilities | 7 196.00 |
| Non-current liabilities total | 7 196.00 |
| Current loans from credit institutions | 905.91 |
| Current trade creditors | 441.56 |
| Current owed to group member | 8 992.39 |
| Other non-interest bearing current liabilities | 4 470.00 |
| Accruals and deferred income | 54 315.00 |
| Current liabilities total | 69 124.87 |
| Balance sheet total (liabilities) | 127 532.80 |
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