EJENDOMSSELSKABET SCANDINAVIA A/S — Credit Rating and Financial Key Figures

CVR number: 12630646
Piet Heins Vej 7, 2960 Rungsted Kyst
tel: 25263325
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 284.61564.666 784.02- 106.95- 273.56
Reduction in value of non-current assets971.934 900.00
EBIT3 256.545 464.666 784.02- 106.95- 273.56
Other financial income299.772 643.022 819.627 658.735 382.76
Other financial expenses-1 454.09-3 311.84-4 027.53- 753.18- 705.60
Income from other inv. held as non-curr. assets28.6217 443.50
Net income from associates (fin.)4 932.7036 072.27917.276 389.55- 422.46
Pre-tax profit7 063.5458 311.616 493.3713 188.153 981.14
Income taxes- 244.47-4 718.113 611.50-1 620.55-1 013.18
Net earnings6 819.0753 593.5110 104.8711 567.602 967.96

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings24 000.0028 900.00
Tangible assets total24 000.0028 900.00
Holdings in group member companies21 526.5421 742.9421 962.2722 195.24
Participating interests45 200.9468 209.7263 606.5468 305.7266 072.32
Investments total66 727.4989 952.6785 568.8190 500.9666 072.32
Non-curr. owed by particip. interest comp.4 082.845 552.665 663.7221 491.5325 341.49
Non-current loans receivable19 920.1211 557.1610 002.6510 857.0415 542.70
Long term receivables total24 002.9617 109.8315 666.3732 348.5740 884.19
Inventories total
Current owed by particip. interest comp.11 718.0153.7318 868.3319 055.1819 060.57
Prepayments and accrued income50.2219.66
Current other receivables95.285 506.606 231.956 920.458 129.13
Current deferred tax assets187.35211.72230.32
Short term receivables total12 050.865 791.7125 330.6025 975.6427 189.70
Other current investments7 568.7544 120.0684 727.0962 776.1755 798.00
Cash and bank deposits6 231.9115 788.533 078.467 442.863 009.32
Cash and cash equivalents13 800.6659 908.5987 805.5570 219.0358 807.33
Balance sheet total (assets)140 581.97201 662.79214 371.33219 044.20192 953.53

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital3 500.003 500.003 500.003 500.003 500.00
Other reserves20 103.9932 502.7117 045.2921 977.4418 801.05
Retained earnings63 652.3064 915.19133 966.12139 138.83153 807.83
Profit of the financial year6 819.0753 593.5110 104.8711 567.602 967.96
Shareholders equity total94 075.36154 511.41164 616.28176 183.88179 076.84
Provisions4 377.415 627.35
Non-current liabilities total
Current trade creditors98.7598.7598.75
Current owed to participating21 073.5413 729.1612 450.94
Current owed to group member24 270.5924 663.2225 051.7627 400.46
Short-term deferred tax liabilities3 531.001 631.941 327.01
Other non-interest bearing current liabilities17 816.7616 831.01
Accruals and deferred income41.8629.81
Current liabilities total42 129.2041 524.0349 755.0542 860.3113 876.70
Balance sheet total (liabilities)140 581.97201 662.79214 371.33219 044.20192 953.53
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