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SCBK INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 30827317
Klostermarken 6, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -62.86 | - 198.58 | - 226.69 | - 242.51 | - 170.19 |
| EBIT | -62.86 | - 198.58 | - 226.69 | - 242.51 | - 170.19 |
| Other financial income | 295.86 | 134.80 | 490.13 | 457.53 | 1 120.65 |
| Other financial expenses | -24.93 | - 637.51 | -10.32 | -1.76 | - 525.35 |
| Net income from associates (fin.) | 2 716.58 | 18 237.14 | 3 000.00 | 1 000.00 | |
| Pre-tax profit | 2 924.64 | 17 535.85 | 3 253.11 | 1 213.26 | 425.10 |
| Income taxes | -6.29 | ||||
| Net earnings | 2 924.64 | 17 535.85 | 3 253.11 | 1 213.26 | 418.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 485.55 | 1 655.20 | 1 675.74 | ||
| Tangible assets total | 1 485.55 | 1 655.20 | 1 675.74 | ||
| Participating interests | 5 512.86 | ||||
| Investments total | 5 512.86 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 181.79 | 181.79 | 97.65 | 65.00 | |
| Current other receivables | -0.00 | 0.08 | |||
| Current deferred tax assets | 2.91 | 32.56 | 58.03 | 55.36 | 100.79 |
| Short term receivables total | 184.70 | 214.35 | 155.68 | 55.36 | 165.87 |
| Other current investments | 3 096.47 | 2 598.92 | 2 752.49 | 3 085.92 | 1 684.46 |
| Cash and bank deposits | 792.99 | 23 406.83 | 19 079.48 | 18 339.99 | 14 333.95 |
| Cash and cash equivalents | 3 889.46 | 26 005.74 | 21 831.97 | 21 425.92 | 16 018.41 |
| Balance sheet total (assets) | 9 587.02 | 26 220.10 | 23 473.20 | 23 136.48 | 17 860.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 700.00 | 6 000.00 | 800.00 | 1 450.00 | 5 600.00 |
| Other reserves | 4 512.86 | - 750.00 | -5 000.00 | ||
| Retained earnings | 1 314.74 | 2 552.25 | 19 288.09 | 21 091.20 | 16 704.46 |
| Profit of the financial year | 2 924.64 | 17 535.85 | 3 253.11 | 1 213.26 | 418.81 |
| Shareholders equity total | 9 577.24 | 26 213.10 | 23 466.20 | 23 129.46 | 17 848.27 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.77 | ||||
| Current owed to participating | 0.30 | ||||
| Other non-interest bearing current liabilities | 7.00 | 7.00 | 7.00 | 7.02 | 11.45 |
| Current liabilities total | 9.77 | 7.00 | 7.00 | 7.02 | 11.74 |
| Balance sheet total (liabilities) | 9 587.02 | 26 220.10 | 23 473.20 | 23 136.48 | 17 860.02 |
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