SCAN BEJDS OFFSHORE A/S
CVR number: 31061601
Essen 6 B, 6000 Kolding
steel@scanbejds.dk
tel: 75500133
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 301.34 | 327.45 | 698.62 | 1 471.31 | 1 437.53 |
| EBIT | 301.34 | 327.45 | 698.62 | 1 471.31 | 1 437.53 |
| Other financial income | 0.10 | 33.70 | |||
| Other financial expenses | -8.58 | -10.37 | -19.36 | -21.24 | -2.17 |
| Pre-tax profit | 292.86 | 317.08 | 679.26 | 1 450.07 | 1 469.06 |
| Income taxes | -64.43 | -69.76 | - 149.44 | - 319.01 | - 323.19 |
| Net earnings | 228.43 | 247.32 | 529.83 | 1 131.05 | 1 145.87 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 277.76 | 110.78 | 362.81 | ||
| Current amounts owed by group member comp. | 2 156.15 | ||||
| Short term receivables total | 277.76 | 110.78 | 2 518.96 | ||
| Cash and bank deposits | 957.25 | 1 091.89 | 1 787.07 | 2 942.88 | 64.81 |
| Cash and cash equivalents | 957.25 | 1 091.89 | 1 787.07 | 2 942.88 | 64.81 |
| Balance sheet total (assets) | 1 235.00 | 1 091.89 | 1 897.86 | 2 942.88 | 2 583.77 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 200.00 | 400.00 | 500.00 | 1 100.00 | 1 100.00 |
| Retained earnings | -46.39 | - 217.96 | - 470.63 | -1 040.81 | -1 009.76 |
| Profit of the financial year | 228.43 | 247.32 | 529.83 | 1 131.05 | 1 145.87 |
| Shareholders equity total | 882.04 | 929.37 | 1 059.19 | 1 690.24 | 1 736.11 |
| Non-current deferred tax liabilities | 149.44 | 319.01 | 323.19 | ||
| Non-current liabilities total | 149.44 | 319.01 | 323.19 | ||
| Current trade creditors | 51.13 | 8.13 | |||
| Current owed to participating | 118.77 | 72.47 | 74.64 | ||
| Current owed to group member | 106.30 | 2.13 | 408.04 | 518.16 | |
| Short-term deferred tax liabilities | 64.43 | 134.19 | 69.76 | 149.44 | 319.01 |
| Other non-interest bearing current liabilities | 63.47 | 26.21 | 160.30 | 193.56 | 122.69 |
| Current liabilities total | 352.96 | 162.53 | 689.23 | 933.62 | 524.47 |
| Balance sheet total (liabilities) | 1 235.00 | 1 091.89 | 1 897.86 | 2 942.88 | 2 583.77 |
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