SCANEX EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 33769792
Ursusvej 6, 8464 Galten
kes@scanex.eu
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 397.56 | 1 735.90 | 1 880.65 | 1 621.86 | 1 196.10 |
| Total depreciation | - 241.55 | - 243.26 | - 248.76 | - 252.03 | - 252.16 |
| EBIT | 1 156.01 | 1 492.64 | 1 631.89 | 1 369.83 | 943.94 |
| Other financial income | 5.25 | 1.92 | |||
| Other financial expenses | - 215.03 | - 212.62 | - 223.02 | - 314.52 | - 311.42 |
| Pre-tax profit | 940.98 | 1 280.02 | 1 408.87 | 1 060.56 | 634.45 |
| Income taxes | - 207.00 | - 281.58 | - 309.93 | - 233.31 | - 139.61 |
| Net earnings | 733.98 | 998.44 | 1 098.94 | 827.25 | 494.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 19 134.65 | 19 062.46 | 18 869.46 | 18 655.83 | 18 403.67 |
| Tangible assets total | 19 134.65 | 19 062.46 | 18 869.46 | 18 655.83 | 18 403.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 500.00 | 625.00 | 625.00 | ||
| Prepayments and accrued income | 46.00 | ||||
| Short term receivables total | 500.00 | 671.00 | 625.00 | ||
| Cash and bank deposits | 1 673.71 | 2 202.81 | 2 663.93 | 592.33 | 857.87 |
| Cash and cash equivalents | 1 673.71 | 2 202.81 | 2 663.93 | 592.33 | 857.87 |
| Balance sheet total (assets) | 20 808.35 | 21 265.26 | 22 033.40 | 19 919.16 | 19 886.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 500.00 | ||
| Retained earnings | 7 593.82 | 7 327.80 | 7 326.24 | 7 925.18 | 8 752.42 |
| Profit of the financial year | 733.98 | 998.44 | 1 098.94 | 827.25 | 494.84 |
| Shareholders equity total | 8 407.80 | 9 406.24 | 9 505.18 | 9 332.42 | 9 327.26 |
| Provisions | 1 918.71 | 2 000.60 | 2 102.61 | 2 212.35 | 2 313.61 |
| Non-current loans from credit institutions | 9 140.96 | 8 534.59 | 7 983.10 | 7 438.34 | 6 843.45 |
| Non-current liabilities total | 9 140.96 | 8 534.59 | 7 983.10 | 7 438.34 | 6 843.45 |
| Current loans from credit institutions | 606.00 | 611.00 | 565.00 | 558.00 | 593.00 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 56.25 | 58.43 |
| Current owed to group member | 229.57 | 355.81 | 1 555.50 | 623.57 | |
| Short-term deferred tax liabilities | 126.24 | 199.69 | 207.92 | 123.57 | 38.34 |
| Other non-interest bearing current liabilities | 369.07 | 147.33 | 104.09 | 198.22 | 88.88 |
| Current liabilities total | 1 340.88 | 1 323.83 | 2 442.51 | 936.05 | 1 402.22 |
| Balance sheet total (liabilities) | 20 808.35 | 21 265.26 | 22 033.40 | 19 919.16 | 19 886.54 |
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