SCT EJENDOMSINVEST ApS — Credit Rating and Financial Key Figures
CVR number: 29218196
Amager Strandvej 130 F, 2300 København S
casper.hvidbjerg@gmail.com
tel: 31316628
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -79.94 | - 124.81 | -12.50 | 1 085.99 | - 365.55 |
| Employee benefit expenses | -0.97 | - 290.76 | |||
| Other operating expenses | - 150.00 | ||||
| Total depreciation | - 325.76 | ||||
| Reduction in value of non-current assets | - 994.00 | 2 505.30 | - 575.72 | - 262.66 | |
| EBIT | -1 074.91 | 2 230.49 | - 878.98 | 823.33 | -39.79 |
| Other financial income | 7.10 | 8.46 | 13.92 | ||
| Other financial expenses | -0.98 | -3.63 | -23.64 | -22.44 | -65.24 |
| Pre-tax profit | -1 068.79 | 2 226.86 | - 902.62 | 809.35 | -91.11 |
| Net earnings | -1 068.79 | 2 226.86 | - 902.62 | 809.35 | -91.11 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 000.00 | 3 305.30 | 2 729.58 | 2 466.91 | 6 683.18 |
| Tangible assets total | 1 000.00 | 3 305.30 | 2 729.58 | 2 466.91 | 6 683.18 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 4 313.78 | 5 600.00 | |||
| Other stocks | 4 074.70 | ||||
| Inventories total | 4 074.70 | 4 313.78 | 5 600.00 | ||
| Prepayments and accrued income | 16.88 | ||||
| Current other receivables | 119.49 | 73.26 | 51.68 | 536.52 | 1 159.96 |
| Current deferred tax assets | 19.01 | ||||
| Short term receivables total | 136.37 | 92.27 | 51.68 | 536.52 | 1 159.96 |
| Cash and bank deposits | 41.24 | 13.38 | 19.09 | 0.00 | |
| Cash and cash equivalents | 41.24 | 13.38 | 19.09 | 0.00 | |
| Balance sheet total (assets) | 1 177.61 | 3 410.95 | 6 875.04 | 7 317.21 | 13 443.14 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Retained earnings | 1 604.25 | 535.46 | 2 762.31 | 1 859.69 | 2 669.04 |
| Profit of the financial year | -1 068.79 | 2 226.86 | - 902.62 | 809.35 | -91.11 |
| Shareholders equity total | 1 135.46 | 3 362.31 | 2 459.69 | 3 269.04 | 3 177.93 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.65 | 1 966.56 | |||
| Current trade creditors | 25.00 | 25.00 | 124.39 | 108.89 | |
| Current owed to group member | 4 333.52 | 3 920.13 | 4 189.76 | ||
| Short-term deferred tax liabilities | 19.01 | ||||
| Other non-interest bearing current liabilities | 42.15 | 4.63 | 56.83 | 4 000.00 | |
| Current liabilities total | 42.15 | 48.64 | 4 415.35 | 4 048.17 | 10 265.21 |
| Balance sheet total (liabilities) | 1 177.61 | 3 410.95 | 6 875.04 | 7 317.21 | 13 443.14 |
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