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ScanPipe Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 35408142
Hvidkærvej 18, Højme 5250 Odense SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 192.00 | 10 829.00 | 64 264.00 | 8 102.00 | 10 713.00 |
| Employee benefit expenses | -1 520.00 | -1 643.00 | -2 148.00 | -1 884.00 | -1 997.00 |
| Other operating expenses | -9.00 | -24.00 | |||
| Total depreciation | -1 712.00 | -1 728.00 | -1 316.00 | -1 544.00 | -2 356.00 |
| EBIT | 7 960.00 | 7 458.00 | 60 800.00 | 4 665.00 | 6 336.00 |
| Other financial income | 6.00 | 5 203.00 | 1 602.00 | 258.00 | |
| Other financial expenses | -1 491.00 | -1 912.00 | -1 216.00 | -2 393.00 | -2 246.00 |
| Pre-tax profit | 6 475.00 | 5 546.00 | 64 787.00 | 3 874.00 | 4 348.00 |
| Income taxes | -1 446.00 | -1 220.00 | -14 209.00 | - 852.00 | - 957.00 |
| Net earnings | 5 029.00 | 4 326.00 | 50 578.00 | 3 022.00 | 3 391.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 101 160.00 | 129 589.00 | 56 982.00 | 116 081.00 | 174 605.00 |
| Machinery and equipment | 558.00 | 561.00 | 307.00 | 148.00 | 2 421.00 |
| Advance payments and construction in progress | 53 175.00 | 27 155.00 | |||
| Tangible assets total | 101 718.00 | 130 150.00 | 110 464.00 | 143 384.00 | 177 026.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 150.00 | ||||
| Prepayments and accrued income | 159.00 | 321.00 | 267.00 | 165.00 | |
| Current other receivables | 590.00 | 2 512.00 | 3 873.00 | 1 257.00 | 83.00 |
| Short term receivables total | 749.00 | 2 983.00 | 4 140.00 | 1 422.00 | 83.00 |
| Cash and bank deposits | 22 356.00 | 23 968.00 | |||
| Cash and cash equivalents | 22 356.00 | 23 968.00 | |||
| Balance sheet total (assets) | 102 467.00 | 133 133.00 | 136 960.00 | 168 774.00 | 177 109.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Retained earnings | 9 338.00 | 24 857.00 | 29 183.00 | 79 761.00 | 82 783.00 |
| Profit of the financial year | 5 029.00 | 4 326.00 | 50 578.00 | 3 022.00 | 3 391.00 |
| Shareholders equity total | 14 447.00 | 29 273.00 | 79 851.00 | 82 873.00 | 86 264.00 |
| Provisions | 2 951.00 | 3 320.00 | 1 803.00 | 2 291.00 | 3 090.00 |
| Non-current loans from credit institutions | 36 178.00 | 55 768.00 | 21 235.00 | 53 246.00 | 50 515.00 |
| Non-current owed to group member | 16 385.00 | 34 946.00 | 3 241.00 | 4 893.00 | 4 864.00 |
| Non-current other liabilities | 6 038.00 | 42.00 | 791.00 | 808.00 | 1 511.00 |
| Non-current liabilities total | 58 601.00 | 90 756.00 | 25 267.00 | 58 947.00 | 56 890.00 |
| Current loans from credit institutions | 23 140.00 | 6 735.00 | 1 093.00 | 2 664.00 | 8 286.00 |
| Current trade creditors | 510.00 | 514.00 | 11 378.00 | 5 315.00 | 311.00 |
| Current owed to group member | 21 500.00 | ||||
| Short-term deferred tax liabilities | 2 206.00 | 1 896.00 | 16 578.00 | 16 091.00 | 522.00 |
| Other non-interest bearing current liabilities | 612.00 | 639.00 | 990.00 | 593.00 | 246.00 |
| Current liabilities total | 26 468.00 | 9 784.00 | 30 039.00 | 24 663.00 | 30 865.00 |
| Balance sheet total (liabilities) | 102 467.00 | 133 133.00 | 136 960.00 | 168 774.00 | 177 109.00 |
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