Scandinavia Estate ApS — Credit Rating and Financial Key Figures
CVR number: 42808474
Skansevej 88, 3400 Hillerød
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 493.89 | 369.49 | 1.32 |
| Employee benefit expenses | - 460.44 | - 493.03 | -8.08 |
| EBIT | 33.46 | - 123.54 | 9.40 |
| Other financial income | 0.01 | 0.08 | |
| Other financial expenses | -1.60 | -1.22 | -2.40 |
| Pre-tax profit | 31.86 | - 124.76 | 7.08 |
| Income taxes | -7.99 | ||
| Net earnings | 23.87 | - 124.76 | 7.08 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Advance payments and construction in progress | 28 193.24 | ||
| Tangible assets total | 28 193.24 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 425.00 | 2 641.25 | 3 891.25 |
| Short term receivables total | 1 425.00 | 2 641.25 | 3 891.25 |
| Cash and bank deposits | 89.79 | 70.81 | |
| Cash and cash equivalents | 89.79 | 70.81 | |
| Balance sheet total (assets) | 1 514.79 | 2 641.25 | 32 155.30 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 23.87 | - 100.89 | |
| Profit of the financial year | 23.87 | - 124.76 | 7.08 |
| Shareholders equity total | 63.87 | -60.89 | -53.81 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 20.86 | ||
| Current trade creditors | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 5.59 | 5.59 | 2.87 |
| Current owed to group member | 1 250.78 | 2 643.07 | 32 191.31 |
| Short-term deferred tax liabilities | 7.99 | ||
| Other non-interest bearing current liabilities | 176.56 | 22.62 | 4.93 |
| Current liabilities total | 1 450.92 | 2 702.14 | 32 209.11 |
| Balance sheet total (liabilities) | 1 514.79 | 2 641.25 | 32 155.30 |
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