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SCT. MATHIASGADE 28 ApS — Credit Rating and Financial Key Figures

CVR number: 30721004
Sct. Mathias Gade 5, 8800 Viborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit419.75199.65259.77107.9345.90
Other operating expenses-8.03
Total depreciation- 668.05- 120.84-36.60-36.60-36.60
EBIT- 248.3078.81215.1471.329.29
Other financial income28.2232.531 589.7820.120.05
Other financial expenses- 157.04- 154.95- 205.36-88.06-97.00
Pre-tax profit- 377.12-43.611 599.563.38-87.66
Income taxes82.1369.99- 352.23-1.0019.00
Net earnings- 294.9926.381 247.342.38-68.66

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters7 398.727 315.744 221.104 184.504 147.90
Tangible assets total7 398.727 315.744 221.104 184.504 147.90
Investments total
Long term receivables total
Inventories total
Current trade debtors92.55
Current amounts owed by group member comp.828.77202.50599.45131.28
Prepayments and accrued income3.473.522.12
Short term receivables total924.78206.02601.56131.28
Cash and bank deposits0.000.002.682.742.79
Cash and cash equivalents0.000.002.682.742.79
Balance sheet total (assets)8 323.507 521.764 825.354 318.524 150.68

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings501.54206.55232.931 480.271 482.65
Profit of the financial year- 294.9926.381 247.342.38-68.66
Shareholders equity total331.55357.931 605.271 607.651 538.99
Provisions1 275.00772.00786.00787.00768.00
Non-current loans from credit institutions5 862.255 773.331 519.011 463.291 405.05
Non-current other liabilities20.20475.66338.23
Non-current liabilities total5 882.446 248.991 857.241 463.291 405.05
Current loans from credit institutions89.7790.6754.5156.9659.53
Current trade creditors11.8811.3410.0013.9110.00
Current owed to group member492.27355.34
Other non-interest bearing current liabilities240.6040.83512.34389.7113.78
Current liabilities total834.51142.83576.84460.59438.64
Balance sheet total (liabilities)8 323.507 521.764 825.354 318.524 150.68
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