Scandi JV Co A/S — Credit Rating and Financial Key Figures
CVR number: 41853301
Klausdalsbrovej 601, 2750 Ballerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -69.50 | |||
| Costs of management | -6 000.00 | 1 000.00 | ||
| EBIT | -69.50 | -6 000.00 | 1 000.00 | |
| Other financial income | 138 000.00 | |||
| Reduction non-current investment assets | 69.50 | |||
| Net income from associates (fin.) | 1 477 000.00 | 2 221 000.00 | 327 000.00 | |
| Pre-tax profit | - 100.00 | 1 471 000.00 | 2 221 000.00 | 464 000.00 |
| Income taxes | 16 000.00 | 2 000.00 | -32 000.00 | |
| Net earnings | - 100.00 | 1 487 000.00 | 2 223 000.00 | 432 000.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Goodwill | 18 416 000.00 | |||
| Intangible assets total | 18 416 000.00 | |||
| Tangible assets total | ||||
| Holdings in group member companies | 330.50 | 23 718 000.00 | 30 322 000.00 | 4 000.00 |
| Investments total | 330.50 | 23 718 000.00 | 30 322 000.00 | 4 000.00 |
| Non-curr. owed by group member comp. | 101 000.00 | |||
| Long term receivables total | 101 000.00 | |||
| Inventories total | ||||
| Current deferred tax assets | 16 000.00 | |||
| Short term receivables total | 16 000.00 | |||
| Cash and bank deposits | 200.00 | 2 000.00 | 19 000.00 | 19 000.00 |
| Cash and cash equivalents | 200.00 | 2 000.00 | 19 000.00 | 19 000.00 |
| Balance sheet total (assets) | 530.50 | 42 152 000.00 | 30 341 000.00 | 124 000.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 400.00 | 3 460 000.00 | 2 723 000.00 | |
| Other reserves | 39.00 | 1 373 600.00 | 3 595 100.00 | 2 400.00 |
| Retained earnings | 161.00 | 35 825 000.00 | 21 745 000.00 | - 397 000.00 |
| Profit of the financial year | - 100.00 | 1 487 000.00 | 2 223 000.00 | 432 000.00 |
| Shareholders equity total | 500.00 | 42 145 600.00 | 30 286 100.00 | 37 400.00 |
| Provisions | -39.00 | 400.00 | 50 000.00 | 50 000.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 69.50 | |||
| Current owed to group member | 1 000.00 | 4 000.00 | 36 000.00 | |
| Other non-interest bearing current liabilities | 5 000.00 | 1 000.00 | 1 000.00 | |
| Current liabilities total | 69.50 | 6 000.00 | 5 000.00 | 37 000.00 |
| Balance sheet total (liabilities) | 530.50 | 42 152 000.00 | 30 341 100.00 | 124 400.00 |
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