SCDS EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 35417435
Knudlundvej 17, 8653 Them
ketty@saltenvvs.dk
tel: 86847933
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 244.65 | 98.02 | 136.99 | 49.13 | 820.10 |
| Employee benefit expenses | - 115.47 | -60.12 | -59.27 | - 199.01 | -77.44 |
| Total depreciation | -55.12 | - 207.10 | -42.05 | -55.50 | -56.66 |
| EBIT | 74.06 | 245.00 | 35.67 | - 205.38 | 686.00 |
| Other financial income | 0.51 | 4.68 | |||
| Other financial expenses | -0.78 | -2.30 | -3.08 | -6.63 | -0.05 |
| Pre-tax profit | 73.28 | 242.70 | 32.59 | - 211.50 | 690.63 |
| Income taxes | -16.24 | -44.47 | -5.94 | 37.29 | -85.00 |
| Net earnings | 57.04 | 198.23 | 26.65 | - 174.21 | 605.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 923.78 | 867.54 | 866.67 | 849.86 | 598.53 |
| Buildings | 28.40 | 21.30 | 154.03 | 115.33 | 76.64 |
| Tangible assets total | 1 952.18 | 888.84 | 1 020.70 | 965.20 | 675.17 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 194.47 | 535.91 | 297.66 | ||
| Prepayments and accrued income | 5.41 | 8.37 | 10.65 | ||
| Current other receivables | 13.00 | 6.31 | 2.17 | 12.53 | 12.59 |
| Current deferred tax assets | 70.00 | ||||
| Short term receivables total | 207.47 | 542.22 | 7.59 | 90.90 | 320.91 |
| Cash and bank deposits | 44.19 | 967.60 | 103.62 | 89.83 | 317.64 |
| Cash and cash equivalents | 44.19 | 967.60 | 103.62 | 89.83 | 317.64 |
| Balance sheet total (assets) | 2 203.84 | 2 398.65 | 1 131.90 | 1 145.93 | 1 313.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 500.00 | ||||
| Retained earnings | 1 935.04 | 492.09 | 690.32 | 716.96 | 542.75 |
| Profit of the financial year | 57.04 | 198.23 | 26.65 | - 174.21 | 605.63 |
| Shareholders equity total | 2 072.09 | 2 270.32 | 796.96 | 622.75 | 1 228.38 |
| Provisions | 16.00 | 11.00 | 16.00 | 15.00 | |
| Non-current other liabilities | 22.50 | ||||
| Non-current liabilities total | 22.50 | ||||
| Advances received | 12.50 | 15.63 | 9.83 | 10.07 | |
| Current trade creditors | 25.00 | 25.00 | 38.94 | 110.84 | 38.65 |
| Current owed to participating | 3.07 | ||||
| Current owed to group member | 221.82 | 329.39 | |||
| Short-term deferred tax liabilities | 19.63 | 49.47 | 0.94 | 48.71 | 0.04 |
| Other non-interest bearing current liabilities | 71.13 | 30.36 | 16.04 | 24.39 | 21.58 |
| Current liabilities total | 115.75 | 117.33 | 296.44 | 523.17 | 70.35 |
| Balance sheet total (liabilities) | 2 203.84 | 2 398.65 | 1 131.90 | 1 145.93 | 1 313.73 |
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