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SCAN BEJDS OFFSHORE A/S — Credit Rating and Financial Key Figures
CVR number: 31061601
Essen 6 B, 6000 Kolding
steel@scanbejds.dk
tel: 75500133
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 327.45 | 698.62 | 1 471.31 | 1 437.53 | 2 197.67 |
| EBIT | 327.45 | 698.62 | 1 471.31 | 1 437.53 | 2 197.67 |
| Other financial income | 33.70 | 114.95 | |||
| Other financial expenses | -10.37 | -19.36 | -21.24 | -2.17 | -0.54 |
| Pre-tax profit | 317.08 | 679.26 | 1 450.07 | 1 469.06 | 2 312.09 |
| Income taxes | -69.76 | - 149.44 | - 319.01 | - 323.19 | - 508.66 |
| Net earnings | 247.32 | 529.83 | 1 131.05 | 1 145.87 | 1 803.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 110.78 | 362.81 | 890.13 | ||
| Current amounts owed by group member comp. | 2 156.15 | 2 050.33 | |||
| Short term receivables total | 110.78 | 2 518.96 | 2 940.45 | ||
| Cash and bank deposits | 1 091.89 | 1 787.07 | 2 942.88 | 64.81 | 618.68 |
| Cash and cash equivalents | 1 091.89 | 1 787.07 | 2 942.88 | 64.81 | 618.68 |
| Balance sheet total (assets) | 1 091.89 | 1 897.86 | 2 942.88 | 2 583.77 | 3 559.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 400.00 | 500.00 | 1 100.00 | 1 100.00 | 1 800.00 |
| Retained earnings | - 217.96 | - 470.63 | -1 040.81 | -1 009.76 | -1 663.89 |
| Profit of the financial year | 247.32 | 529.83 | 1 131.05 | 1 145.87 | 1 803.43 |
| Shareholders equity total | 929.37 | 1 059.19 | 1 690.24 | 1 736.11 | 2 439.54 |
| Non-current deferred tax liabilities | 149.44 | 319.01 | 323.19 | 508.66 | |
| Non-current liabilities total | 149.44 | 319.01 | 323.19 | 508.66 | |
| Current trade creditors | 51.13 | 8.13 | |||
| Current owed to participating | 72.47 | 74.64 | |||
| Current owed to group member | 2.13 | 408.04 | 518.16 | ||
| Short-term deferred tax liabilities | 134.19 | 69.76 | 149.44 | 319.01 | 323.19 |
| Other non-interest bearing current liabilities | 26.21 | 160.30 | 193.56 | 122.69 | 287.75 |
| Current liabilities total | 162.53 | 689.23 | 933.62 | 524.47 | 610.94 |
| Balance sheet total (liabilities) | 1 091.89 | 1 897.86 | 2 942.88 | 2 583.77 | 3 559.13 |
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