SCANDINAVIAN BRAKE SYSTEMS A/S financials

SCANDINAVIAN BRAKE SYSTEMS A/S

Country: DK Reporting currency: DKK Latest annual report: 2024-06-30
LEI: 529900DY2V39LC8FJ309
Source filing ↗
Financial statements (DKK, as reported — unscaled; 35 line items across 3 annual periods)
Line item 202420232023
Income statement
Employee benefits expense DKK 700.0KDKK 4.1MDKK 1.1M
Operating profit (EBIT) -DKK 3.9M-DKK 8.9M-DKK 3.7M
Finance costs DKK 300.0KDKK 0DKK 0
Profit before tax -DKK 3.7M-DKK 25.9M-DKK 3.7M
Income tax expense DKK 0DKK 0DKK 0
Profit for the year -DKK 3.7M-DKK 25.9M-DKK 3.7M
Per share
Basic EPS DKK -1.20DKK -8.10DKK -1.20
Diluted EPS DKK -1.20DKK -8.10DKK -1.20
Cash flow statement
Cash generated from operations -DKK 600.0KDKK 195.1M-DKK 7.4M
Net cash from operating activities -DKK 400.0KDKK 198.2M-DKK 4.8M
Income taxes paid DKK 0-DKK 2.6M-DKK 2.6M
Net cash from financing activities DKK 0-DKK 154.3MDKK 4.8M
Balance sheet
Total assets DKK 48.6MDKK 44.7MDKK 226.6M
Non-current assets DKK 0DKK 0DKK 100.0K
Current assets DKK 48.6MDKK 44.7MDKK 226.5M
Trade & other receivables DKK 5.1MDKK 800.0KDKK 226.5M
Cash & equivalents DKK 43.5MDKK 43.9MDKK 0
Total equity DKK 16.3MDKK 20.0MDKK 42.2M
Current liabilities DKK 32.3MDKK 24.7MDKK 184.4M
Short-term borrowings DKK 24.3MDKK 24.3MDKK 183.4M
Trade & other payables DKK 8.0MDKK 400.0KDKK 1.0M
Derived metrics
Return on equity -22.7%-129.5%-8.8%
Cash conversion ratio 0.11×-7.65×1.30×
Other reported items
Adjustments For Decrease Increase In Trade and Other Receivables -DKK 4.3MDKK 225.8MDKK 100.0K
Adjustments For Finance Income Cost DKK 200.0KDKK 500.0KDKK 0
Adjustments For Increase Decrease In Trade and Other Payables DKK 7.6M-DKK 4.3M-DKK 3.8M
Adjustments To Reconcile Profit Loss Other Than Changes In Working Capital -DKK 200.0K-DKK 500.0KDKK 0
Equity and Liabilities DKK 48.6MDKK 44.7MDKK 226.6M
Finance Income DKK 500.0KDKK 500.0KDKK 0
Impairment Loss On Financial Assets DKK 0DKK 17.5MDKK 0
Increase Decrease In Working Capital -DKK 3.3M-DKK 221.5MDKK 3.7M
Issued Capital DKK 32.1MDKK 32.1MDKK 32.1M
Noncurrent Financial Assets DKK 0DKK 0DKK 100.0K
Profit Loss From Continuing Operations -DKK 3.7M-DKK 25.9M-DKK 3.7M
Retained Earnings -DKK 15.8M-DKK 12.1MDKK 10.1M
Methodology

Every line item above is a fact tagged in SCANDINAVIAN BRAKE SYSTEMS A/S's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (DKK), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.