SCANDINAVIAN PROPERTY DEVELOPMENT DENMARK A/S — Credit Rating and Financial Key Figures

CVR number: 31061377
Fynsvej 56, 5500 Middelfart

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-15.00-27.50-63.75-50.24-34.27
EBIT-15.00-27.50-63.75-50.24-34.27
Other financial expenses-2.00-1.08-1.54-0.20-1.27
Net income from associates (fin.)4 266.006 506.576 441.09-10 704.75-88.48
Pre-tax profit4 249.006 477.996 375.80-10 755.19- 124.02
Income taxes4.007.5614.345.247.88
Net earnings4 253.006 485.556 390.15-10 749.95- 116.15

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies102 113.0084 619.9179 061.0068 356.2568 267.77
Investments total102 113.0084 619.9179 061.0068 356.2568 267.77
Long term receivables total
Inventories total
Current amounts owed by group member comp.382.007 088.539 327.889 506.889 506.88
Current other receivables1 200.00
Current deferred tax assets3.007.0017.80
Short term receivables total1 585.007 095.539 345.689 506.889 506.88
Cash and bank deposits5.0027.3910.990.819.23
Cash and cash equivalents5.0027.3910.990.819.23
Balance sheet total (assets)103 703.0091 742.8388 417.6877 863.9477 783.88

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital24 000.0024 000.0024 000.0024 000.0024 000.00
Retained earnings-70 915.00-66 662.74-60 177.19-53 787.04-64 537.00
Profit of the financial year4 253.006 485.556 390.15-10 749.95- 116.15
Shareholders equity total-42 662.00-36 177.19-29 787.04-40 537.00-40 653.15
Non-current liabilities total
Current trade creditors0.750.25
Current owed to group member146 352.00127 905.02118 188.01118 383.94118 426.06
Short-term deferred tax liabilities3.46
Other non-interest bearing current liabilities13.0015.0012.5017.0010.71
Current liabilities total146 365.00127 920.02118 204.72118 400.94118 437.03
Balance sheet total (liabilities)103 703.0091 742.8388 417.6877 863.9477 783.88
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