Scrouples Invest ApS — Credit Rating and Financial Key Figures
CVR number: 40988769
Hasselager Allé 13 H, 8260 Viby J
mail@scrouples.dk
tel: 89399090
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -35.84 | - 198.49 | 1 302.32 | 1 483.11 | 1 465.60 |
| Total depreciation | - 254.48 | - 291.71 | - 294.17 | ||
| EBIT | -35.84 | - 198.49 | 1 047.85 | 1 191.40 | 1 171.43 |
| Other financial income | 0.61 | 6.75 | 3.81 | ||
| Other financial expenses | -84.04 | - 538.18 | - 616.83 | - 540.31 | - 511.45 |
| Pre-tax profit | - 119.88 | - 736.68 | 431.63 | 657.84 | 663.79 |
| Income taxes | 26.37 | 162.07 | -95.01 | - 144.72 | - 146.03 |
| Net earnings | -93.51 | - 574.61 | 336.63 | 513.12 | 517.76 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 336.68 | 20 982.98 | 24 287.08 | 24 134.05 | 23 870.88 |
| Tangible assets total | 4 336.68 | 20 982.98 | 24 287.08 | 24 134.05 | 23 870.88 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 26.99 | 160.76 | 47.59 | ||
| Current other receivables | 1 092.96 | 2 707.34 | 181.71 | ||
| Current deferred tax assets | 26.37 | 188.44 | 183.57 | ||
| Short term receivables total | 1 119.34 | 2 895.78 | 392.28 | 160.76 | 47.59 |
| Cash and bank deposits | 240.77 | 5.87 | |||
| Cash and cash equivalents | 240.77 | 5.87 | |||
| Balance sheet total (assets) | 5 456.02 | 23 878.77 | 24 920.13 | 24 294.81 | 23 924.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -93.51 | - 668.12 | - 331.49 | 181.63 | |
| Profit of the financial year | -93.51 | - 574.61 | 336.63 | 513.12 | 517.76 |
| Shareholders equity total | -53.51 | - 628.12 | - 291.49 | 221.63 | 739.39 |
| Provisions | 61.59 | 178.91 | |||
| Non-current loans from credit institutions | 11 715.09 | 11 412.80 | 11 107.84 | ||
| Non-current owed to group member | 5 432.95 | 12 830.57 | 12 278.26 | 11 176.50 | 10 547.13 |
| Non-current other liabilities | 780.00 | 780.00 | 780.00 | ||
| Non-current deferred tax liabilities | 116.51 | 27.15 | 28.71 | ||
| Non-current liabilities total | 5 432.95 | 12 830.57 | 24 889.87 | 23 396.45 | 22 463.69 |
| Current loans from credit institutions | 4 320.86 | 306.75 | 304.97 | 305.20 | |
| Current trade creditors | 76.58 | 7 355.46 | 15.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 116.51 | 27.15 | |||
| Other non-interest bearing current liabilities | 178.66 | 195.00 | |||
| Current liabilities total | 76.58 | 11 676.32 | 321.75 | 615.14 | 542.35 |
| Balance sheet total (liabilities) | 5 456.02 | 23 878.77 | 24 920.13 | 24 294.81 | 23 924.34 |
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