SCARTAB A/S — Credit Rating and Financial Key Figures

CVR number: 43990012
Kystvejen 52, 9400 Nørresundby
joen.jensen@himmelev-recycling.com
tel: 53555000

Income statement (kDKK)

2023
Fiscal period length12
Net sales
Gross profit- 732.81
Employee benefit expenses-1 245.64
EBIT-1 978.45
Other financial expenses-26.81
Pre-tax profit-2 005.27
Net earnings-2 005.27

Assets (kDKK)

2023
Intangible assets total
Tangible assets total
Other receivables84.75
Investments total84.75
Long term receivables total
Inventories total
Current trade debtors89.11
Prepayments and accrued income68.93
Current other receivables73.92
Short term receivables total231.95
Cash and bank deposits157.72
Cash and cash equivalents157.72
Balance sheet total (assets)474.41

Equity and liabilities (kDKK)

2023
Share capital400.00
Profit of the financial year-2 005.27
Shareholders equity total-1 605.27
Non-current liabilities total
Current trade creditors151.65
Current owed to participating1 774.78
Current owed to group member104.17
Other non-interest bearing current liabilities49.08
Current liabilities total2 079.68
Balance sheet total (liabilities)474.41
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