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SCANDLINES GEDSER-ROSTOCK ApS — Credit Rating and Financial Key Figures
CVR number: 33260024
Havneholmen 25, 1561 København V
tel: 33151515
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 64.56 | 91.56 | 93.55 | 96.98 | 98.10 |
| Other operating income | 8.15 | 7.69 | |||
| Purchases during the financial year | -29.19 | -27.29 | |||
| External services | -34.09 | -36.04 | |||
| Gross profit | 24.03 | 40.08 | 37.27 | 41.85 | 42.47 |
| Wages and salaries | -5.46 | -5.45 | |||
| Total depreciation | -5.33 | -5.78 | |||
| EBIT | 12.04 | 29.22 | 25.89 | 31.06 | 31.25 |
| Other financial income | 9.29 | 5.95 | |||
| Other financial expenses | -13.02 | -7.36 | |||
| Pre-tax profit | 9.60 | 26.34 | 20.28 | 27.33 | 29.83 |
| Income taxes | 0.01 | 0.01 | |||
| Net earnings | 9.60 | 26.34 | 20.28 | 27.34 | 29.84 |
Assets (mDKK)
2024 | 2025 | |
|---|---|---|
| Intangible rights | 0.05 | |
| Intangible assets total | 0.05 | |
| Land and waters | 6.77 | 6.48 |
| Buildings | 25.73 | 24.74 |
| Machinery and equipment | 107.40 | 105.08 |
| Advance payments and construction in progress | 1.02 | 0.00 |
| Tangible assets total | 140.92 | 136.31 |
| Investments total | 0.00 | 0.00 |
| Long term receivables total | ||
| Raw materials and consumables | 0.41 | 0.27 |
| Inventories total | 0.41 | 0.27 |
| Current trade debtors | 0.01 | 0.01 |
| Current amounts owed by group member comp. | 2.84 | 4.29 |
| Prepayments and accrued income | 0.09 | 0.27 |
| Current other receivables | 1.38 | 0.30 |
| Short term receivables total | 4.32 | 4.86 |
| Cash and bank deposits | 0.05 | 0.04 |
| Cash and cash equivalents | 0.05 | 0.04 |
| Balance sheet total (assets) | 145.70 | 141.53 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 27.71 | 44.64 | 64.92 | 4.03 | 4.03 |
| Retained earnings | -9.60 | -26.34 | -20.28 | 60.89 | 88.22 |
| Profit of the financial year | 9.60 | 26.34 | 20.28 | 27.34 | 29.84 |
| Shareholders equity total | 27.71 | 44.64 | 64.92 | 92.26 | 122.10 |
| Provisions | 0.04 | 0.00 | |||
| Non-current deferred tax liabilities | 0.15 | 0.11 | |||
| Non-current liabilities total | 0.15 | 0.11 | |||
| Current trade creditors | 0.99 | 1.32 | |||
| Current owed to group member | 51.22 | 17.06 | |||
| Other non-interest bearing current liabilities | 0.81 | 0.73 | |||
| Accruals and deferred income | 0.23 | 0.21 | |||
| Current liabilities total | 53.25 | 19.32 | |||
| Balance sheet total (liabilities) | 27.71 | 44.64 | 64.92 | 145.70 | 141.53 |
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