Scandinavian Shopping Center Partners ApS — Credit Rating and Financial Key Figures
CVR number: 38700383
Rødovre Centrum 1 P, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 008.63 | 11 229.70 | 10 992.94 | ||
| External services | - 908.04 | -5 027.43 | -7 776.36 | ||
| Gross profit | 3 498.35 | 2 394.98 | 3 100.59 | 6 202.27 | 3 216.58 |
| Employee benefit expenses | -3 317.33 | -7 343.31 | -7 017.67 | -5 685.34 | -1 970.16 |
| Total depreciation | -4.17 | -16.67 | -16.67 | -12.50 | |
| EBIT | 181.02 | -4 952.50 | -3 933.75 | 500.26 | 1 233.92 |
| Other financial income | 733.62 | 4.95 | 4.79 | ||
| Other financial expenses | - 773.37 | -2 451.65 | -1 336.26 | -2 233.31 | -2 038.43 |
| Net income from associates (fin.) | 2 887.62 | 7 602.63 | 3 389.56 | -12 330.62 | 4 909.51 |
| Pre-tax profit | 3 028.89 | 198.47 | -1 880.45 | -14 058.72 | 4 109.80 |
| Income taxes | -42.48 | ||||
| Net earnings | 2 986.41 | 198.47 | -1 880.45 | -14 058.72 | 4 109.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 45.83 | 29.17 | 12.50 | ||
| Tangible assets total | 45.83 | 29.17 | 12.50 | ||
| Holdings in group member companies | 407.99 | 358.06 | 329.04 | ||
| Participating interests | 11 985.50 | 19 588.13 | 25 440.91 | 13 160.22 | 18 121.57 |
| Investments total | 11 985.50 | 19 633.63 | 25 896.80 | 13 570.34 | 18 518.08 |
| Non-current loans receivable | 1 000.00 | 1 000.00 | |||
| Long term receivables total | 1 000.00 | 1 000.00 | |||
| Inventories total | |||||
| Current trade debtors | 171.23 | 509.91 | 1 417.80 | ||
| Current amounts owed by group member comp. | 24.14 | 29.36 | |||
| Current owed by particip. interest comp. | 22.93 | 91.94 | 125.63 | ||
| Prepayments and accrued income | 1.20 | 1.17 | 1.21 | 1.20 | |
| Current other receivables | 313.54 | 210.60 | 70.69 | 26.75 | |
| Short term receivables total | 24.13 | 405.48 | 383.00 | 605.95 | 1 600.74 |
| Cash and bank deposits | 945.88 | 235.87 | 375.31 | 1 096.25 | 671.60 |
| Cash and cash equivalents | 945.88 | 235.87 | 375.31 | 1 096.25 | 671.60 |
| Balance sheet total (assets) | 12 955.51 | 20 320.81 | 26 684.27 | 16 285.04 | 21 790.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 110.00 | 110.00 | 110.00 | 110.00 |
| Share premium account | 444.55 | 444.55 | 444.55 | 444.55 | |
| Other reserves | 4 545.50 | 12 148.13 | 3 857.04 | 5 598.28 | |
| Retained earnings | -4 384.09 | -9 000.31 | 1 880.45 | -1 741.24 | -10 201.67 |
| Profit of the financial year | 2 986.41 | 198.47 | -1 880.45 | -14 058.72 | 4 109.80 |
| Shareholders equity total | 3 247.82 | 3 900.84 | 4 411.59 | -9 647.13 | -5 537.33 |
| Non-current deferred tax liabilities | 7 449.60 | 12 519.91 | 16 163.73 | 17 168.02 | |
| Non-current liabilities total | 7 449.60 | 12 519.91 | 16 163.73 | 17 168.02 | |
| Current trade creditors | 33.80 | 127.04 | 12.59 | 126.30 | 781.46 |
| Current owed to participating | 8 046.84 | 5 903.58 | 5 903.58 | 6 003.58 | 6 328.58 |
| Current owed to group member | 480.00 | 515.84 | 477.57 | ||
| Short-term deferred tax liabilities | 42.48 | ||||
| Other non-interest bearing current liabilities | 1 584.56 | 2 939.76 | 3 356.60 | 3 122.72 | 2 572.12 |
| Current liabilities total | 9 707.69 | 8 970.38 | 9 752.77 | 9 768.44 | 10 159.73 |
| Balance sheet total (liabilities) | 12 955.51 | 20 320.81 | 26 684.27 | 16 285.04 | 21 790.42 |
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