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SCARLAN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31182344
Stadionvej 17, Horne 6800 Varde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 83.59 | 6.63 | |||
| External services | -6.25 | -6.56 | |||
| Gross profit | 77.34 | 0.06 | -6.94 | -7.37 | -7.59 |
| EBIT | 77.34 | 0.06 | -6.94 | -7.37 | -7.59 |
| Other financial income | 0.18 | 2.49 | 3.43 | 3.49 | 3.25 |
| Other financial expenses | -1.50 | -3.50 | -3.61 | -3.96 | -4.49 |
| Net income from associates (fin.) | -87.59 | -99.58 | 326.27 | ||
| Pre-tax profit | 76.02 | -0.94 | -94.72 | - 107.42 | 317.44 |
| Income taxes | 1.67 | 1.67 | |||
| Net earnings | 77.70 | 0.73 | -94.72 | - 107.42 | 317.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 250.54 | 187.17 | 99.58 | 326.27 | |
| Investments total | 250.54 | 187.17 | 99.58 | 326.27 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9.40 | 92.85 | 89.34 | 87.13 | 82.71 |
| Current other receivables | 1.00 | 4.00 | 6.00 | ||
| Current deferred tax assets | 30.59 | 7.13 | 1.67 | ||
| Short term receivables total | 39.99 | 99.98 | 92.01 | 91.13 | 88.71 |
| Balance sheet total (assets) | 290.53 | 287.15 | 191.59 | 91.13 | 414.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 30.00 | ||||
| Other reserves | 49.65 | 62.17 | 148.55 | ||
| Retained earnings | -64.82 | 0.35 | 63.25 | -31.47 | - 317.44 |
| Profit of the financial year | 77.70 | 0.73 | -94.72 | - 107.42 | 317.44 |
| Shareholders equity total | 187.52 | 188.25 | 93.53 | -13.89 | 303.55 |
| Non-current deferred tax liabilities | 19.47 | 5.46 | |||
| Non-current liabilities total | 19.47 | 5.46 | |||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to participating | 79.79 | 89.70 | 93.29 | 97.02 | 100.90 |
| Other non-interest bearing current liabilities | 1.02 | 4.25 | 6.79 | ||
| Current liabilities total | 83.54 | 93.45 | 98.06 | 105.02 | 111.44 |
| Balance sheet total (liabilities) | 290.53 | 287.15 | 191.59 | 91.13 | 414.99 |
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