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SCANDIAGADE ApS — Credit Rating and Financial Key Figures
CVR number: 29933669
Knud Højgaards Vej 2, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 359.00 | 2 799.00 | 7 317.00 | 7 204.00 | 7 926.06 |
| Reduction in value of non-current assets | 27 222.00 | -5 142.00 | -4 210.00 | -5 969.97 | |
| EBIT | 2 359.00 | 30 021.00 | 2 175.00 | 2 994.00 | 1 956.09 |
| Other financial income | 65.00 | 34.38 | |||
| Other financial expenses | -2 684.00 | -2 442.00 | -2 777.00 | -1 100.00 | -1 155.68 |
| Pre-tax profit | - 325.00 | 27 579.00 | - 602.00 | 1 959.00 | 834.79 |
| Income taxes | 1 942.00 | 1 256.00 | 312.00 | - 431.00 | - 183.86 |
| Net earnings | 1 617.00 | 28 835.00 | - 290.00 | 1 528.00 | 650.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 149 680.00 | 181 000.00 | 176 625.00 | 179 675.00 | 173 780.00 |
| Tangible assets total | 149 680.00 | 181 000.00 | 176 625.00 | 179 675.00 | 173 780.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 231.00 | 469.00 | 2 139.08 | ||
| Prepayments and accrued income | 620.00 | 521.00 | 253.59 | ||
| Current other receivables | 83.00 | 318.00 | 310.00 | 33.00 | 680.05 |
| Current deferred tax assets | 2 560.00 | 1 797.00 | 776.00 | 15.00 | |
| Short term receivables total | 2 643.00 | 2 115.00 | 3 937.00 | 1 038.00 | 3 072.73 |
| Cash and bank deposits | 2 964.00 | 1 185.00 | 2 274.00 | 486.00 | 1 889.75 |
| Cash and cash equivalents | 2 964.00 | 1 185.00 | 2 274.00 | 486.00 | 1 889.75 |
| Balance sheet total (assets) | 155 287.00 | 184 300.00 | 182 836.00 | 181 199.00 | 178 742.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 10 872.00 | 10 872.00 | 10 872.00 | 10 872.00 | 10 872.42 |
| Retained earnings | 19 861.00 | 21 479.00 | 95 314.00 | 95 024.00 | 96 551.28 |
| Profit of the financial year | 1 617.00 | 28 835.00 | - 290.00 | 1 528.00 | 650.93 |
| Shareholders equity total | 32 350.00 | 61 186.00 | 105 896.00 | 107 424.00 | 108 074.63 |
| Provisions | 219.00 | 393.76 | |||
| Non-current loans from credit institutions | 77 061.00 | 73 561.00 | 70 212.00 | 66 834.00 | 63 423.15 |
| Non-current owed to group member | 37 092.00 | ||||
| Non-current liabilities total | 114 153.00 | 73 561.00 | 70 212.00 | 66 834.00 | 63 423.15 |
| Current loans from credit institutions | 3 109.00 | 3 321.00 | 3 352.00 | 3 382.00 | 3 413.30 |
| Current trade creditors | 488.00 | 438.00 | 584.00 | 475.00 | 320.72 |
| Current owed to group member | 43 020.00 | ||||
| Other non-interest bearing current liabilities | 5 187.00 | 2 774.00 | 2 792.00 | 2 865.00 | 3 116.92 |
| Current liabilities total | 8 784.00 | 49 553.00 | 6 728.00 | 6 722.00 | 6 850.94 |
| Balance sheet total (liabilities) | 155 287.00 | 184 300.00 | 182 836.00 | 181 199.00 | 178 742.48 |
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