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Scandinavian Medical Solutions A/S — Credit Rating and Financial Key Figures
CVR number: 39901749
Gasværksvej 48, 9000 Aalborg
accounting@scandinavian-medical.com
tel: 60556090
Income statement (mDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 191.19 | 226.68 | 245.44 |
| Costs of manufacturing | - 141.80 | - 170.26 | - 188.70 |
| External services | -14.66 | -16.32 | -22.47 |
| Gross profit | 34.73 | 40.10 | 34.28 |
| Employee benefit expenses | -13.65 | -19.09 | -23.76 |
| Other operating expenses | -0.10 | ||
| Total depreciation | -4.46 | -7.26 | -8.62 |
| EBIT | 16.63 | 13.75 | 1.79 |
| Other financial income | 0.14 | 1.55 | 0.58 |
| Other financial expenses | -0.98 | -5.23 | -2.15 |
| Pre-tax profit | 15.79 | 10.07 | 0.21 |
| Income taxes | -3.57 | -2.28 | -0.19 |
| Net earnings | 12.22 | 7.79 | 0.03 |
Assets (mDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 47.68 | 38.65 | 46.62 |
| Machinery and equipment | 0.59 | 2.57 | 2.67 |
| Advance payments and construction in progress | 10.64 | 13.35 | |
| Tangible assets total | 48.27 | 51.85 | 62.64 |
| Investments total | 0.59 | 1.11 | 1.41 |
| Long term receivables total | |||
| Finished products/goods | 83.20 | 80.61 | 106.44 |
| Advance payments | 2.73 | 3.97 | 3.30 |
| Inventories total | 85.93 | 84.58 | 109.74 |
| Current trade debtors | 14.97 | 21.16 | 22.72 |
| Prepayments and accrued income | 0.13 | 1.40 | 1.85 |
| Current other receivables | 5.92 | 3.01 | 4.39 |
| Current deferred tax assets | 0.23 | 0.96 | |
| Short term receivables total | 21.25 | 25.57 | 29.92 |
| Cash and bank deposits | 7.92 | 11.00 | 2.15 |
| Cash and cash equivalents | 7.92 | 11.00 | 2.15 |
| Balance sheet total (assets) | 163.96 | 174.12 | 205.86 |
Equity and liabilities (mDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 1.09 | 1.10 | 1.11 |
| Other reserves | 0.00 | -0.09 | |
| Retained earnings | 61.13 | 73.60 | 81.62 |
| Profit of the financial year | 12.22 | 7.79 | 0.03 |
| Shareholders equity total | 74.45 | 82.48 | 82.67 |
| Provisions | -0.00 | 0.95 | 1.82 |
| Non-current leasing loans | 17.69 | 13.35 | 30.34 |
| Non-current liabilities total | 17.69 | 13.35 | 30.34 |
| Current loans from credit institutions | 7.46 | 21.86 | 26.56 |
| Advances received | 16.52 | 7.71 | 4.58 |
| Current trade creditors | 33.68 | 40.60 | 49.81 |
| Other non-interest bearing current liabilities | 7.28 | 6.05 | 9.91 |
| Accruals and deferred income | 6.87 | 1.11 | 0.16 |
| Current liabilities total | 71.82 | 77.33 | 91.03 |
| Balance sheet total (liabilities) | 163.96 | 174.12 | 205.86 |
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