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SCANDINAVIAN RESEARCH CENTER ApS — Credit Rating and Financial Key Figures
CVR number: 21725706
Lindevej 6, 8260 Viby J
tel: 70231177
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 101.31 | -78.64 | - 113.83 | -96.75 | -74.80 |
| Total depreciation | -61.66 | -61.66 | -61.50 | -61.66 | -61.50 |
| EBIT | - 162.97 | - 140.31 | - 175.32 | - 158.41 | - 136.29 |
| Other financial expenses | -20.73 | -32.60 | -61.28 | - 103.02 | - 110.00 |
| Pre-tax profit | - 183.70 | - 172.91 | - 236.61 | - 261.44 | - 246.30 |
| Income taxes | 28.63 | 66.59 | 45.74 | ||
| Net earnings | - 155.07 | - 172.91 | - 170.01 | - 215.70 | - 246.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 426.44 | 2 364.78 | 2 303.28 | 2 241.62 | 2 180.12 |
| Tangible assets total | 2 426.44 | 2 364.78 | 2 303.28 | 2 241.62 | 2 180.12 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 23.10 | 8.16 | 14.04 | 5.96 | |
| Current deferred tax assets | 28.63 | 28.63 | 66.59 | 45.74 | |
| Short term receivables total | 51.73 | 36.79 | 80.64 | 45.74 | 5.96 |
| Cash and bank deposits | 59.81 | ||||
| Cash and cash equivalents | 59.81 | ||||
| Balance sheet total (assets) | 2 478.17 | 2 401.57 | 2 383.92 | 2 287.36 | 2 245.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 696.43 | 696.43 | 696.43 | 696.43 | 696.43 |
| Retained earnings | 296.70 | 141.63 | -31.27 | - 201.29 | - 416.99 |
| Profit of the financial year | - 155.07 | - 172.91 | - 170.01 | - 215.70 | - 246.30 |
| Shareholders equity total | 838.06 | 665.15 | 495.14 | 279.44 | 33.15 |
| Non-current owed to group member | 522.70 | 2 171.05 | |||
| Non-current liabilities total | 522.70 | 2 171.05 | |||
| Current loans from credit institutions | 1 462.16 | 1 448.89 | 1 447.22 | 1 452.05 | |
| Current trade creditors | 8.13 | 8.13 | |||
| Current owed to participating | 24.44 | 24.44 | |||
| Current owed to group member | 153.94 | 279.40 | 420.14 | ||
| Short-term deferred tax liabilities | 15.88 | ||||
| Other non-interest bearing current liabilities | 8.13 | 8.13 | 21.42 | 0.59 | 9.13 |
| Current liabilities total | 1 640.11 | 1 736.41 | 1 888.78 | 1 485.21 | 41.70 |
| Balance sheet total (liabilities) | 2 478.17 | 2 401.57 | 2 383.92 | 2 287.36 | 2 245.89 |
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