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Scanteam Real Estate A/S — Credit Rating and Financial Key Figures
CVR number: 39162148
Torvegade 25 A, 7160 Tørring
dion@scanteam.dk
tel: 75857911
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 161.68 | 287.25 | 280.35 | 268.23 | 300.40 |
| Total depreciation | -78.63 | -78.63 | -78.63 | -79.40 | -87.92 |
| EBIT | 83.06 | 208.62 | 201.72 | 188.83 | 212.48 |
| Other financial income | 0.53 | 1.95 | 1.95 | ||
| Other financial expenses | -49.40 | -55.42 | -92.92 | -89.09 | -59.96 |
| Pre-tax profit | 33.66 | 153.74 | 110.76 | 101.69 | 152.52 |
| Income taxes | -7.40 | -33.82 | -24.38 | -22.37 | -33.55 |
| Net earnings | 26.25 | 119.92 | 86.37 | 79.32 | 118.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 567.01 | 2 488.39 | 2 409.76 | 2 516.25 | 2 428.33 |
| Tangible assets total | 2 567.01 | 2 488.39 | 2 409.76 | 2 516.25 | 2 428.33 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7.35 | 81.28 | 21.67 | 17.29 | |
| Short term receivables total | 7.35 | 81.28 | 21.67 | 17.29 | |
| Cash and bank deposits | 131.75 | 171.65 | 105.34 | 116.10 | |
| Cash and cash equivalents | 131.75 | 171.65 | 105.34 | 116.10 | |
| Balance sheet total (assets) | 2 706.11 | 2 741.32 | 2 536.77 | 2 533.54 | 2 544.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 153.35 | 179.60 | 299.52 | 385.89 | 465.21 |
| Profit of the financial year | 26.25 | 119.92 | 86.37 | 79.32 | 118.97 |
| Shareholders equity total | 679.60 | 799.52 | 885.89 | 965.21 | 1 084.18 |
| Provisions | 18.66 | 23.37 | 28.08 | 50.45 | 55.51 |
| Non-current loans from credit institutions | 1 400.00 | 1 260.00 | 1 120.00 | 980.00 | 840.00 |
| Non-current owed to group member | 300.00 | 300.00 | 200.00 | 200.00 | 200.00 |
| Non-current other liabilities | 87.89 | 87.89 | 72.89 | 72.89 | 111.10 |
| Non-current liabilities total | 1 787.88 | 1 647.88 | 1 392.88 | 1 252.88 | 1 151.11 |
| Current loans from credit institutions | 140.00 | 140.00 | 140.00 | 150.06 | 140.00 |
| Current trade creditors | 15.66 | 21.65 | 15.00 | 98.18 | 22.20 |
| Current owed to group member | 2.02 | 3.22 | 1.50 | 1.25 | 12.67 |
| Short-term deferred tax liabilities | 2.69 | 29.11 | 19.67 | 28.50 | |
| Other non-interest bearing current liabilities | 59.58 | 76.57 | 53.74 | 15.50 | 50.27 |
| Current liabilities total | 219.97 | 270.54 | 229.91 | 264.99 | 253.64 |
| Balance sheet total (liabilities) | 2 706.11 | 2 741.32 | 2 536.77 | 2 533.54 | 2 544.43 |
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