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SCDS EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 35417435
Knudlundvej 17, 8653 Them
ketty@saltenvvs.dk
tel: 86847933
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit98.02136.9949.13820.1058.84
Employee benefit expenses-60.12-59.27- 199.01-77.44- 105.79
Total depreciation- 207.10-42.05-55.50-56.66-57.83
EBIT245.0035.67- 205.38686.00- 104.78
Other financial income0.514.687.74
Other financial expenses-2.30-3.08-6.63-0.05-0.13
Pre-tax profit242.7032.59- 211.50690.63-97.16
Income taxes-44.47-5.9437.29-85.0020.00
Net earnings198.2326.65- 174.21605.63-77.16

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters867.54866.67849.86598.53742.30
Buildings21.30154.03115.3376.6445.05
Tangible assets total888.841 020.70965.20675.17787.35
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.535.91297.66303.60
Prepayments and accrued income5.418.3710.653.33
Current other receivables6.312.1712.5312.59
Current deferred tax assets70.005.00
Short term receivables total542.227.5990.90320.91311.93
Cash and bank deposits967.60103.6289.83317.64134.42
Cash and cash equivalents967.60103.6289.83317.64134.42
Balance sheet total (assets)2 398.651 131.901 145.931 313.731 233.70

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased1 500.00
Retained earnings492.09690.32716.96542.751 148.38
Profit of the financial year198.2326.65- 174.21605.63-77.16
Shareholders equity total2 270.32796.96622.751 228.381 151.22
Provisions11.0016.0015.00
Non-current other liabilities22.50
Non-current liabilities total22.50
Advances received12.5015.639.8310.0713.00
Current trade creditors25.0038.94110.8438.6531.50
Current owed to participating3.07
Current owed to group member221.82329.39
Short-term deferred tax liabilities49.470.9448.710.044.30
Other non-interest bearing current liabilities30.3616.0424.3921.5833.69
Current liabilities total117.33296.44523.1770.3582.49
Balance sheet total (liabilities)2 398.651 131.901 145.931 313.731 233.70
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