SCANDINAVIAN RESEARCH CENTER ApS — Credit Rating and Financial Key Figures
CVR number: 21725706
Lindevej 6, 8260 Viby J
tel: 70231177
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 105.40 | - 101.31 | -78.64 | - 113.83 | -96.75 |
| Total depreciation | -61.66 | -61.66 | -61.66 | -61.50 | -61.66 |
| EBIT | 43.74 | - 162.97 | - 140.31 | - 175.32 | - 158.41 |
| Other financial expenses | -26.15 | -20.73 | -32.60 | -61.28 | - 103.02 |
| Pre-tax profit | 17.59 | - 183.70 | - 172.91 | - 236.61 | - 261.44 |
| Income taxes | -15.88 | 28.63 | 66.59 | 45.74 | |
| Net earnings | 1.70 | - 155.07 | - 172.91 | - 170.01 | - 215.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 488.11 | 2 426.44 | 2 364.78 | 2 303.28 | 2 241.62 |
| Tangible assets total | 2 488.11 | 2 426.44 | 2 364.78 | 2 303.28 | 2 241.62 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 27.84 | 23.10 | 8.16 | 14.04 | |
| Current deferred tax assets | 28.63 | 28.63 | 66.59 | 45.74 | |
| Short term receivables total | 27.84 | 51.73 | 36.79 | 80.64 | 45.74 |
| Balance sheet total (assets) | 2 515.95 | 2 478.17 | 2 401.57 | 2 383.92 | 2 287.36 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 696.43 | 696.43 | 696.43 | 696.43 | 696.43 |
| Retained earnings | 295.00 | 296.70 | 141.63 | -31.27 | - 201.29 |
| Profit of the financial year | 1.70 | - 155.07 | - 172.91 | - 170.01 | - 215.70 |
| Shareholders equity total | 993.13 | 838.06 | 665.15 | 495.14 | 279.44 |
| Non-current deferred tax liabilities | 15.88 | ||||
| Non-current liabilities total | 15.88 | ||||
| Current loans from credit institutions | 1 346.42 | 1 462.16 | 1 448.89 | 1 447.22 | 1 452.05 |
| Current trade creditors | 0.19 | ||||
| Current owed to group member | 135.55 | 153.94 | 279.40 | 420.14 | 522.70 |
| Short-term deferred tax liabilities | 15.47 | 15.88 | |||
| Other non-interest bearing current liabilities | 9.30 | 8.13 | 8.13 | 21.42 | 33.16 |
| Current liabilities total | 1 506.93 | 1 640.11 | 1 736.41 | 1 888.78 | 2 007.92 |
| Balance sheet total (liabilities) | 2 515.95 | 2 478.17 | 2 401.57 | 2 383.92 | 2 287.36 |
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