Scandinavian Property Partners ApS — Credit Rating and Financial Key Figures
CVR number: 37109495
Sønder Boulevard 53, 1720 København V
tel: 46908100
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 354.00 | 399.87 | 226.25 | 991.54 | 427.56 |
| Total depreciation | -14.00 | ||||
| Reduction in value of non-current assets | 22.00 | - 864.01 | 392.00 | 84.00 | |
| EBIT | 362.00 | 399.87 | - 637.76 | 1 383.54 | 511.56 |
| Other financial income | 0.01 | 0.02 | |||
| Other financial expenses | - 289.00 | - 418.71 | - 401.05 | - 596.07 | -1 096.97 |
| Pre-tax profit | 73.00 | -18.84 | -1 038.81 | 787.47 | - 585.38 |
| Income taxes | -16.00 | 3.85 | 228.52 | - 173.29 | 80.38 |
| Net earnings | 57.00 | -14.99 | - 810.29 | 614.18 | - 505.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 16 399.00 | 16 400.00 | 15 834.00 | 16 226.00 | 16 310.00 |
| Tangible assets total | 16 399.00 | 16 400.00 | 15 834.00 | 16 226.00 | 16 310.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 40.95 | 46.52 | |||
| Prepayments and accrued income | 4.00 | ||||
| Current other receivables | 2.00 | 49.57 | |||
| Current deferred tax assets | 2.00 | 58.75 | 6.00 | 1.00 | |
| Short term receivables total | 6.00 | 2.00 | 58.75 | 46.95 | 97.10 |
| Cash and bank deposits | 273.00 | 592.02 | 441.26 | 1 356.51 | 1 587.26 |
| Cash and cash equivalents | 273.00 | 592.02 | 441.26 | 1 356.51 | 1 587.26 |
| Balance sheet total (assets) | 16 678.00 | 16 994.02 | 16 334.01 | 17 629.46 | 17 994.36 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 792.00 | 848.61 | 833.61 | 23.32 | 637.51 |
| Profit of the financial year | 57.00 | -14.99 | - 810.29 | 614.18 | - 505.01 |
| Shareholders equity total | 899.00 | 883.61 | 73.32 | 687.51 | 182.50 |
| Provisions | 181.00 | 176.77 | 80.38 | ||
| Non-current owed to participating | 15 568.00 | 15 910.03 | 15 910.03 | ||
| Non-current other liabilities | 48.00 | ||||
| Non-current deferred tax liabilities | 15 910.03 | 15 910.03 | |||
| Non-current liabilities total | 15 568.00 | 15 910.03 | 15 910.03 | 15 958.03 | 15 910.03 |
| Short-term deferred tax liabilities | 11.00 | 38.16 | 37.87 | ||
| Other non-interest bearing current liabilities | 19.00 | 23.62 | 350.66 | 865.39 | 1 863.96 |
| Current liabilities total | 30.00 | 23.62 | 350.66 | 903.55 | 1 901.83 |
| Balance sheet total (liabilities) | 16 678.00 | 16 994.02 | 16 334.01 | 17 629.46 | 17 994.36 |
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