Fonden Sct. Hans Have — Credit Rating and Financial Key Figures

CVR number: 43644742
Bistrup Alle 36, 4000 Roskilde
https://www.scthanshave.dk/
Free credit report

Income statement (kDKK)

2023
Fiscal period length12
Net sales
Purchases during the financial year-1 605.09
External services- 584.59
Gross profit4 688.21
Employee benefit expenses-4 137.05
Total depreciation- 203.77
EBIT347.39
Other financial income1.06
Other financial expenses-92.33
Pre-tax profit256.13
Income taxes-56.46
Net earnings199.67

Assets (kDKK)

2023
Intangible assets total
Buildings1 324.44
Machinery and equipment120.56
Tangible assets total1 445.00
Holdings in group member companies40.00
Investments total40.00
Long term receivables total
Finished products/goods94.08
Inventories total94.08
Current trade debtors475.01
Current amounts owed by group member comp.34.13
Prepayments and accrued income22.01
Current other receivables4.72
Short term receivables total535.87
Cash and bank deposits1 066.43
Cash and cash equivalents1 066.43
Balance sheet total (assets)3 181.37

Equity and liabilities (kDKK)

2023
Share capital300.00
Retained earnings544.05
Profit of the financial year199.67
Shareholders equity total1 043.72
Provisions46.65
Non-current accruals and deferred income1 233.81
Non-current other liabilities-0.00
Non-current deferred tax liabilities126.50
Non-current liabilities total1 360.30
Current trade creditors119.93
Short-term deferred tax liabilities9.81
Other non-interest bearing current liabilities525.97
Accruals and deferred income75.00
Current liabilities total730.71
Balance sheet total (liabilities)3 181.37
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