Scandinavian Center of Neurodevelopmental Movement af 2017 ApS — Credit Rating and Financial Key Figures

CVR number: 38946153
Helstedsvej 8, 3480 Fredensborg

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 282.451 360.771 124.341 564.371 715.52
Employee benefit expenses- 602.27- 459.10- 552.08- 607.47- 603.52
Total depreciation- 101.71- 101.70-0.00-0.00
EBIT578.47799.96572.25956.901 112.00
Other financial income42.7920.40
Other financial expenses- 142.43- 165.39- 139.01- 192.32- 221.32
Income from other inv. held as non-curr. assets91.0544.41
Pre-tax profit478.83634.57524.30829.38890.67
Income taxes- 116.21- 157.34- 115.25- 188.22- 192.42
Net earnings362.62477.22409.05641.16698.25

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters7 647.267 647.267 647.268 707.038 664.41
Machinery and equipment101.71
Tangible assets total7 748.977 647.267 647.268 707.038 664.41
Investments total
Non-current loans receivable352.29352.29466.0043.40235.06
Long term receivables total352.29352.29466.0043.40235.06
Inventories total
Current trade debtors111.6090.3399.4025.5088.70
Short term receivables total111.6090.3399.4025.5088.70
Balance sheet total (assets)8 212.868 089.888 212.668 775.938 988.17

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased117.80
Retained earnings474.88837.501 314.721 605.962 247.13
Profit of the financial year362.62477.22409.05641.16698.25
Shareholders equity total887.501 364.721 773.762 414.922 995.38
Non-current loans from credit institutions7 015.176 350.545 843.035 721.495 352.50
Non-current liabilities total7 015.176 350.545 843.035 721.495 352.50
Current loans from credit institutions18.96197.88464.16198.22171.34
Current trade creditors140.86
Current owed to participating152.6044.20115.00
Short-term deferred tax liabilities87.21125.3575.25142.22192.42
Other non-interest bearing current liabilities51.4251.4056.46114.00161.53
Current liabilities total310.20374.62595.87639.51640.29
Balance sheet total (liabilities)8 212.868 089.888 212.668 775.938 988.17
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