SCM FUND 1 ApS
CVR number: 35399356
P.O. Pedersens Vej 2, Skejby 8200 Aarhus N
FINANCE+SCM-FUND-1@NCLEAR.DK
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.31 | - 133.94 | -53.25 | - 105.55 |
| Total depreciation | -37.17 | -37.17 | -41.12 | |
| EBIT | -3.31 | - 171.10 | -90.42 | - 146.66 |
| Other financial expenses | -0.12 | |||
| Pre-tax profit | -3.31 | - 171.10 | -90.54 | - 146.66 |
| Income taxes | 38.37 | 19.92 | 32.27 | |
| Net earnings | -3.31 | - 132.73 | -70.62 | - 114.40 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 991.15 | 953.98 | 916.81 | 954.68 |
| Tangible assets total | 991.15 | 953.98 | 916.81 | 954.68 |
| Investments total | ||||
| Deferred tax assets | 38.37 | 58.29 | 90.56 | |
| Long term receivables total | 38.37 | 58.29 | 90.56 | |
| Inventories total | ||||
| Current other receivables | 27.71 | 3.00 | ||
| Short term receivables total | 27.71 | 3.00 | ||
| Cash and bank deposits | 76.68 | 59.49 | ||
| Cash and cash equivalents | 76.68 | 59.49 | ||
| Balance sheet total (assets) | 1 018.86 | 992.35 | 1 051.78 | 1 107.73 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 300.00 | - 300.00 | - 303.31 | - 436.04 | - 505.55 |
| Profit of the financial year | -3.31 | - 132.73 | -70.62 | - 114.40 | |
| Shareholders equity total | - 220.00 | - 223.31 | - 356.04 | - 426.66 | - 539.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.68 | ||||
| Current owed to group member | 220.00 | 1 242.17 | 1 348.39 | 1 478.45 | 1 647.00 |
| Current liabilities total | 220.00 | 1 242.17 | 1 348.39 | 1 478.45 | 1 647.67 |
| Balance sheet total (liabilities) | 1 018.86 | 992.35 | 1 051.78 | 1 107.73 |
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