Scandi JV Co 2 A/S — Credit Rating and Financial Key Figures
CVR number: 41853271
Amerika Plads 37, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -70.00 | - 950.00 | - 949.00 | - 877.00 |
| EBIT | -70.00 | - 950.00 | - 949.00 | - 877.00 |
| Other financial income | 732.00 | 2 494.00 | ||
| Other financial expenses | -9.00 | -14.00 | -49.00 | |
| Net income from associates (fin.) | 4 383 737.00 | |||
| Pre-tax profit | -70.00 | - 959.00 | 4 383 506.00 | 1 568.00 |
| Income taxes | - 411.00 | |||
| Net earnings | -70.00 | - 959.00 | 4 383 506.00 | 1 157.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 8 702 371.00 | |||
| Investments total | 8 702 371.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 600.00 | 2 521.00 | 372 979.00 | 42 535.00 |
| Cash and cash equivalents | 600.00 | 2 521.00 | 372 979.00 | 42 535.00 |
| Balance sheet total (assets) | 600.00 | 8 704 892.00 | 372 979.00 | 42 535.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 400.00 | 5 774 494.00 | 400.00 | 400.00 |
| Shares repurchased | 12 717 000.00 | 329 879.00 | ||
| Other reserves | -12 717 000.00 | - 329 879.00 | ||
| Retained earnings | 200.00 | 2 930 407.00 | -4 013 458.00 | 40 169.00 |
| Profit of the financial year | -70.00 | - 959.00 | 4 383 506.00 | 1 157.00 |
| Shareholders equity total | 530.00 | 8 703 942.00 | 370 448.00 | 41 726.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 70.00 | 13.00 | 1 298.00 | |
| Current owed to group member | 439.00 | |||
| Short-term deferred tax liabilities | 660.00 | |||
| Other non-interest bearing current liabilities | 498.00 | 1 233.00 | 149.00 | |
| Current liabilities total | 70.00 | 950.00 | 2 531.00 | 809.00 |
| Balance sheet total (liabilities) | 600.00 | 8 704 892.00 | 372 979.00 | 42 535.00 |
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