SCAN LAST EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 31057930
Vrøndingvej 3 B, 8700 Horsens
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 998.00 | 901.97 | 1 071.14 | 1 332.40 | 1 177.43 |
| Other operating expenses | -66.00 | ||||
| Total depreciation | -11.49 | -28.20 | -34.97 | ||
| Reduction in value of non-current assets | 6 531.04 | - 195.20 | |||
| EBIT | 998.00 | 901.97 | 7 590.69 | 1 304.20 | 881.26 |
| Other financial income | 20.19 | 22.09 | 1.20 | ||
| Other financial expenses | - 222.00 | - 150.87 | - 113.91 | -83.57 | -70.57 |
| Net income from associates (fin.) | 2 074.50 | ||||
| Pre-tax profit | 776.00 | 2 845.79 | 7 498.87 | 1 220.63 | 811.89 |
| Income taxes | - 171.00 | - 170.36 | -1 650.28 | - 268.53 | - 178.80 |
| Net earnings | 605.00 | 2 675.43 | 5 848.59 | 952.11 | 633.09 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 15 465.00 | 15 484.97 | 21 956.89 | 22 934.41 | 22 881.71 |
| Machinery and equipment | 130.39 | 65.22 | 30.25 | ||
| Tangible assets total | 15 465.00 | 15 484.97 | 22 087.28 | 22 999.64 | 22 911.97 |
| Participating interests | 600.00 | ||||
| Investments total | 600.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 79.00 | 27.39 | 79.14 | 82.50 | |
| Current other receivables | 22.00 | 1 051.20 | 18.07 | 108.64 | 61.34 |
| Short term receivables total | 101.00 | 1 051.20 | 45.46 | 187.78 | 143.84 |
| Cash and bank deposits | 7.71 | 49.00 | 70.58 | ||
| Cash and cash equivalents | 7.71 | 49.00 | 70.58 | ||
| Balance sheet total (assets) | 16 166.00 | 16 543.88 | 22 132.74 | 23 236.42 | 23 126.39 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 4 227.00 | 4 831.76 | 7 507.20 | 13 355.78 | 13 807.89 |
| Profit of the financial year | 605.00 | 2 675.43 | 5 848.59 | 952.11 | 633.09 |
| Shareholders equity total | 5 332.00 | 8 007.20 | 13 855.78 | 14 807.89 | 15 440.97 |
| Provisions | 916.00 | 995.37 | 2 510.95 | 2 586.10 | 2 615.65 |
| Non-current loans from credit institutions | 5 275.00 | 4 795.00 | 4 315.00 | 3 835.00 | 3 355.00 |
| Non-current other liabilities | 1 881.00 | 1 583.00 | 120.50 | 265.00 | 282.50 |
| Non-current liabilities total | 7 156.00 | 6 378.00 | 4 435.50 | 4 100.00 | 3 637.50 |
| Current loans from credit institutions | 543.00 | 480.00 | 487.26 | 480.00 | 480.00 |
| Current trade creditors | 61.00 | 11.71 | 23.92 | 23.19 | 19.50 |
| Current owed to group member | 554.80 | 870.38 | 708.56 | ||
| Short-term deferred tax liabilities | 79.00 | 53.32 | 134.71 | 193.38 | 149.25 |
| Other non-interest bearing current liabilities | 2 079.00 | 618.28 | 129.81 | 175.48 | 74.95 |
| Current liabilities total | 2 762.00 | 1 163.31 | 1 330.51 | 1 742.43 | 1 432.26 |
| Balance sheet total (liabilities) | 16 166.00 | 16 543.88 | 22 132.74 | 23 236.42 | 23 126.39 |
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