Scanventure Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41878029
Prins Valdemars Vej 43, 2820 Gentofte
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -14.50 | -12.50 | -14.50 |
| EBIT | -14.50 | -12.50 | -14.50 |
| Other financial income | 1.52 | 0.51 | |
| Other financial expenses | - 261.98 | - 496.72 | - 477.98 |
| Net income from associates (fin.) | 2 529.41 | 5 122.90 | 975.68 |
| Pre-tax profit | 2 252.93 | 4 615.20 | 483.71 |
| Income taxes | - 789.77 | -1 016.48 | - 240.50 |
| Net earnings | 1 463.16 | 3 598.72 | 243.21 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 27 865.64 | 31 511.93 | 31 079.54 |
| Investments total | 27 865.64 | 31 511.93 | 31 079.54 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 10.44 | ||
| Short term receivables total | 10.44 | ||
| Cash and bank deposits | 12.52 | 22.69 | 6.27 |
| Cash and cash equivalents | 12.52 | 22.69 | 6.27 |
| Balance sheet total (assets) | 27 878.16 | 31 534.63 | 31 096.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 2 529.41 | 4 838.27 | 4 405.89 |
| Retained earnings | -2 529.41 | -3 375.11 | 655.99 |
| Profit of the financial year | 1 463.16 | 3 598.72 | 243.21 |
| Shareholders equity total | 1 503.16 | 5 101.88 | 5 345.09 |
| Provisions | 591.10 | 1 424.38 | 1 880.46 |
| Non-current owed to group member | 25 572.73 | 24 812.67 | |
| Non-current liabilities total | 25 572.73 | 24 812.67 | |
| Current trade creditors | 12.50 | 12.50 | 13.50 |
| Current owed to group member | 23 857.20 | ||
| Short-term deferred tax liabilities | 198.67 | 183.20 | |
| Current liabilities total | 211.17 | 195.70 | 23 870.70 |
| Balance sheet total (liabilities) | 27 878.16 | 31 534.63 | 31 096.25 |
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