Scandinavian Housing ApS — Credit Rating and Financial Key Figures
CVR number: 39814226
Smidstrupørevej 2, 2960 Rungsted Kyst
christian.dehn@gmail.com
tel: 40874088
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.38 | 560.94 | 38.57 | 88.61 | -24.47 |
| Reduction in value of non-current assets | 876.79 | 166.20 | |||
| EBIT | 846.40 | 727.14 | 38.57 | 88.61 | -24.47 |
| Other financial income | 12.12 | 6.86 | |||
| Other financial expenses | -74.41 | - 131.35 | -37.16 | -0.70 | -7.37 |
| Pre-tax profit | 772.00 | 595.79 | 1.42 | 100.03 | -24.98 |
| Income taxes | - 169.82 | - 134.92 | -0.21 | -23.53 | 5.50 |
| Net earnings | 602.18 | 460.87 | 1.21 | 76.51 | -19.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 689.09 | 1 050.00 | |||
| Tangible assets total | 3 689.09 | 1 050.00 | |||
| Investments total | 139.48 | 225.73 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 053.77 | 263.82 | 0.50 | ||
| Prepayments and accrued income | 59.95 | ||||
| Current other receivables | 60.60 | 63.02 | 58.71 | ||
| Current deferred tax assets | 14.00 | 5.50 | |||
| Short term receivables total | 14.00 | 1 114.37 | 326.85 | 124.66 | |
| Cash and bank deposits | 20.47 | 3 201.56 | 108.69 | 0.34 | 64.61 |
| Cash and cash equivalents | 20.47 | 3 201.56 | 108.69 | 0.34 | 64.61 |
| Balance sheet total (assets) | 3 709.56 | 4 265.56 | 1 223.06 | 466.67 | 415.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 800.00 | ||||
| Other reserves | 37.00 | ||||
| Retained earnings | -37.00 | 565.18 | 226.05 | 227.26 | 303.77 |
| Profit of the financial year | 602.18 | 460.87 | 1.21 | 76.51 | -19.48 |
| Shareholders equity total | 605.18 | 1 066.05 | 1 067.26 | 343.77 | 324.29 |
| Provisions | 36.56 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 13.24 | ||||
| Current trade creditors | 28.38 | 26.48 | |||
| Current owed to participating | 1 779.11 | 1 850.27 | |||
| Short-term deferred tax liabilities | 169.82 | 110.43 | 119.20 | 22.02 | -0.00 |
| Other non-interest bearing current liabilities | 1 127.08 | 1 175.77 | 36.60 | 87.64 | 90.72 |
| Current liabilities total | 3 104.38 | 3 162.95 | 155.80 | 122.91 | 90.72 |
| Balance sheet total (liabilities) | 3 709.56 | 4 265.56 | 1 223.06 | 466.67 | 415.01 |
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