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SCAN LAST EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 31057930
Vrøndingvej 3 B, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 071.14 | 1 332.40 | 1 177.43 | 1 696.86 | 1 237.21 |
| Other operating expenses | -66.00 | -72.69 | -10.28 | ||
| Total depreciation | -11.49 | -28.20 | -34.97 | -23.48 | -6.77 |
| Reduction in value of non-current assets | 6 531.04 | - 195.20 | 2 059.32 | 989.89 | |
| EBIT | 7 590.69 | 1 304.20 | 881.26 | 3 660.01 | 2 210.05 |
| Other financial income | 22.09 | 1.20 | 1.83 | 1.32 | |
| Other financial expenses | - 113.91 | -83.57 | -70.57 | -94.12 | -57.41 |
| Pre-tax profit | 7 498.87 | 1 220.63 | 811.89 | 3 567.72 | 2 153.95 |
| Income taxes | -1 650.28 | - 268.53 | - 178.80 | - 784.89 | - 474.39 |
| Net earnings | 5 848.59 | 952.11 | 633.09 | 2 782.83 | 1 679.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 21 956.89 | 22 934.41 | 22 881.71 | 24 018.95 | 25 008.84 |
| Machinery and equipment | 130.39 | 65.22 | 30.25 | 6.77 | |
| Tangible assets total | 22 087.28 | 22 999.64 | 22 911.97 | 24 025.72 | 25 008.84 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.39 | 79.14 | 82.50 | 8.89 | |
| Current other receivables | 18.07 | 108.64 | 61.34 | 28.84 | 23.60 |
| Short term receivables total | 45.46 | 187.78 | 143.84 | 28.84 | 32.49 |
| Cash and bank deposits | 49.00 | 70.58 | 302.66 | 26.65 | |
| Cash and cash equivalents | 49.00 | 70.58 | 302.66 | 26.65 | |
| Balance sheet total (assets) | 22 132.74 | 23 236.42 | 23 126.39 | 24 357.22 | 25 067.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 7 507.20 | 13 355.78 | 13 807.89 | 14 440.97 | 17 223.80 |
| Profit of the financial year | 5 848.59 | 952.11 | 633.09 | 2 782.83 | 1 679.56 |
| Shareholders equity total | 13 855.78 | 14 807.89 | 15 440.97 | 17 723.80 | 19 403.36 |
| Provisions | 2 510.95 | 2 586.10 | 2 615.65 | 2 808.54 | 3 103.50 |
| Non-current loans from credit institutions | 4 315.00 | 3 835.00 | 3 355.00 | ||
| Non-current other liabilities | 120.50 | 265.00 | 282.50 | 432.50 | 305.00 |
| Non-current liabilities total | 4 435.50 | 4 100.00 | 3 637.50 | 432.50 | 305.00 |
| Current loans from credit institutions | 487.26 | 480.00 | 480.00 | ||
| Current trade creditors | 23.92 | 23.19 | 19.50 | 30.52 | 14.12 |
| Current owed to group member | 554.80 | 870.38 | 708.56 | 2 555.67 | 1 969.77 |
| Short-term deferred tax liabilities | 134.71 | 193.38 | 149.25 | 667.00 | 179.43 |
| Other non-interest bearing current liabilities | 129.81 | 175.48 | 74.95 | 139.19 | 92.78 |
| Current liabilities total | 1 330.51 | 1 742.43 | 1 432.26 | 3 392.38 | 2 256.11 |
| Balance sheet total (liabilities) | 22 132.74 | 23 236.42 | 23 126.39 | 24 357.22 | 25 067.98 |
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