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Scandic Salmon A/S — Credit Rating and Financial Key Figures

CVR number: 37643734
Lemvigvej 36, Tørringhuse 7620 Lemvig
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Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit46 699.8555 826.45
Employee benefit expenses-32 116.04-35 626.91
Other operating expenses- 488.65- 150.70
Total depreciation-5 399.33-6 967.93
EBIT5 717.0020 833.0016 731.008 695.8413 080.91
Other financial income0.7826.98
Other financial expenses-2 389.69-2 475.76
Net income from associates (fin.)- 832.13
Pre-tax profit3 731.0016 064.0011 713.005 474.8010 632.14
Income taxes-1 342.74-2 339.33
Net earnings3 731.0016 064.0011 713.004 132.058 292.81

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights16.18500.04
Intangible assets total16.18500.04
Land and waters23 062.8922 387.63
Buildings32 443.4437 542.19
Machinery and equipment731.73585.90
Advance payments and construction in progress2 671.77
Tangible assets total58 909.8260 515.72
Investments total93 481.0088 774.0086 630.0012.6012.60
Long term receivables total
Semifinished products3 077.049 064.46
Raw materials and consumables15 970.079 948.89
Finished products/goods13 732.6311 184.53
Inventories total32 779.7430 197.88
Current trade debtors11 124.078 379.47
Prepayments and accrued income109.07355.28
Current other receivables362.12600.58
Current deferred tax assets449.84
Short term receivables total11 595.269 785.18
Cash and bank deposits3 716.85645.25
Cash and cash equivalents3 716.85645.25
Balance sheet total (assets)93 481.0088 774.0086 630.00107 030.45101 656.66

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital24 555.0032 368.0040 082.00414.92414.92
Shares repurchased2 000.003 500.00
Retained earnings-3 731.00-16 064.00-11 713.0036 247.1236 903.04
Profit of the financial year3 731.0016 064.0011 713.004 132.058 292.81
Minority interest (BS)156.14
Shareholders equity total24 555.0032 368.0040 082.0042 950.2349 110.77
Provisions1 637.102 068.28
Non-current loans from credit institutions2 684.842 572.74
Non-current leasing loans13 271.7515 092.00
Non-current accruals and deferred income97.64
Non-current deferred tax liabilities156.09161.86
Non-current liabilities total16 210.3217 826.60
Current loans from credit institutions12 239.6014 885.60
Current trade creditors25 645.9312 514.79
Short-term deferred tax liabilities501.68
Other non-interest bearing current liabilities7 845.595 250.61
Current liabilities total46 232.8032 651.01
Balance sheet total (liabilities)24 555.0032 368.0040 082.00107 030.45101 656.66
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