Sct Peder 11 ApS — Credit Rating and Financial Key Figures
CVR number: 38174088
Østbanegade 123, 2100 København Ø
jm@ck.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 193.00 | 1 274.00 | 767.00 | 842.48 | 675.40 |
| Reduction in value of non-current assets | 1 000.00 | ||||
| EBIT | 2 952.00 | 5 518.00 | 3 682.00 | 1 842.48 | 675.40 |
| Other financial income | 11.80 | 13.00 | |||
| Other financial expenses | -1 215.61 | -1 470.16 | |||
| Net income from associates (fin.) | 1 253.82 | 2 849.85 | |||
| Pre-tax profit | 1 544.00 | 3 840.00 | 2 608.00 | 1 892.50 | 2 068.08 |
| Income taxes | - 399.87 | 155.61 | |||
| Net earnings | 1 544.00 | 3 840.00 | 2 608.00 | 1 492.63 | 2 223.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 25 132.00 | 26 300.19 | |||
| Tangible assets total | 25 132.00 | 26 300.19 | |||
| Holdings in group member companies | 6 909.87 | 9 759.72 | |||
| Investments total | 22 480.00 | 26 399.00 | 29 842.00 | 6 909.87 | 9 759.72 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5 683.41 | 56.65 | |||
| Current deferred tax assets | 173.54 | ||||
| Short term receivables total | 5 683.41 | 230.18 | |||
| Cash and bank deposits | 1 697.69 | 1 433.01 | |||
| Cash and cash equivalents | 1 697.69 | 1 433.01 | |||
| Balance sheet total (assets) | 22 480.00 | 26 399.00 | 29 842.00 | 39 422.98 | 37 723.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 141.00 | 5 981.00 | 8 589.00 | 50.00 | 50.00 |
| Retained earnings | -1 544.00 | -3 840.00 | -2 608.00 | 8 538.81 | 10 031.44 |
| Profit of the financial year | 1 544.00 | 3 840.00 | 2 608.00 | 1 492.63 | 2 223.69 |
| Shareholders equity total | 2 141.00 | 5 981.00 | 8 589.00 | 10 081.44 | 12 305.14 |
| Provisions | 2 423.86 | 2 423.86 | |||
| Non-current loans from credit institutions | 17 431.58 | 17 303.12 | |||
| Non-current owed to group member | 1 390.71 | 2 082.27 | |||
| Non-current other liabilities | 775.85 | 786.18 | |||
| Non-current deferred tax liabilities | 6 182.53 | 2 383.16 | |||
| Non-current liabilities total | 25 780.67 | 22 554.73 | |||
| Current loans from credit institutions | 256.00 | 259.36 | |||
| Current trade creditors | 691.08 | 49.40 | |||
| Other non-interest bearing current liabilities | 189.92 | 130.63 | |||
| Current liabilities total | 1 137.00 | 439.39 | |||
| Balance sheet total (liabilities) | 2 141.00 | 5 981.00 | 8 589.00 | 39 422.98 | 37 723.11 |
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