Scandinavian Apartment ApS — Credit Rating and Financial Key Figures
CVR number: 35139788
Ejgårds Tværvej 4, 2920 Charlottenlund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -49.00 | 668.00 | -61.00 | -41.41 | - 200.26 |
| Employee benefit expenses | - 503.00 | -35.08 | |||
| EBIT | -49.00 | 165.00 | -61.00 | -76.49 | - 200.26 |
| Other financial income | 8.00 | 3.57 | |||
| Other financial expenses | -5.00 | -4.00 | -0.74 | -0.61 | |
| Pre-tax profit | -54.00 | 169.00 | -61.00 | -77.22 | - 197.30 |
| Income taxes | 39.00 | -37.00 | -2.00 | ||
| Net earnings | -15.00 | 132.00 | -63.00 | -77.22 | - 197.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 2 687.19 | ||||
| Investments total | 2 687.19 | ||||
| Deferred tax assets | 39.00 | 2.00 | |||
| Long term receivables total | 39.00 | 2.00 | |||
| Advance payments | 8.00 | ||||
| Inventories total | 8.00 | ||||
| Current amounts owed by group member comp. | 1.82 | ||||
| Current owed by particip. interest comp. | 4.24 | ||||
| Current other receivables | 29.00 | 291.00 | 81.00 | 71.87 | |
| Short term receivables total | 29.00 | 291.00 | 81.00 | 71.87 | 6.06 |
| Cash and bank deposits | 2.00 | 85.00 | 39.00 | 6.92 | 136.94 |
| Cash and cash equivalents | 2.00 | 85.00 | 39.00 | 6.92 | 136.94 |
| Balance sheet total (assets) | 70.00 | 386.00 | 120.00 | 78.78 | 2 830.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 124.00 | - 139.00 | -7.00 | -70.08 | - 147.30 |
| Profit of the financial year | -15.00 | 132.00 | -63.00 | -77.22 | - 197.30 |
| Shareholders equity total | -59.00 | 73.00 | 10.00 | -67.30 | - 264.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 19.00 | 10.00 | 24.60 | 47.13 |
| Current owed to participating | 8.00 | 19.00 | 1.49 | 3 030.42 | |
| Current owed to group member | 17.25 | ||||
| Other non-interest bearing current liabilities | 113.00 | 275.00 | 100.00 | 120.00 | 0.00 |
| Current liabilities total | 129.00 | 313.00 | 110.00 | 146.09 | 3 094.80 |
| Balance sheet total (liabilities) | 70.00 | 386.00 | 120.00 | 78.78 | 2 830.20 |
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