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Ejendomsselskabet Scangaard ApS — Credit Rating and Financial Key Figures
CVR number: 44420708
Ursusvej 12 A, Skovby 8464 Galten
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 131.54 | 1 596.83 | 1 667.20 |
| Employee benefit expenses | - 775.64 | -1 013.80 | |
| Total depreciation | - 405.96 | - 448.36 | - 507.45 |
| EBIT | 725.58 | 372.83 | 145.95 |
| Other financial income | 212.65 | 321.50 | 79.51 |
| Other financial expenses | -12.98 | -1.66 | |
| Pre-tax profit | 938.22 | 681.36 | 223.80 |
| Income taxes | - 206.40 | - 150.39 | -49.77 |
| Net earnings | 731.83 | 530.97 | 174.03 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 20 370.71 | 20 869.48 | 20 400.60 |
| Tangible assets total | 20 370.71 | 20 869.48 | 20 400.60 |
| Investments total | |||
| Non-curr. owed by group member comp. | 5 219.26 | 383.50 | |
| Non-current other receivables | 3 849.64 | ||
| Long term receivables total | 3 849.64 | 5 219.26 | 383.50 |
| Inventories total | |||
| Current trade debtors | 308.25 | 14.80 | 221.84 |
| Current amounts owed by group member comp. | 768.05 | 726.28 | |
| Current other receivables | 281.79 | ||
| Current deferred tax assets | 334.54 | 2.73 | |
| Short term receivables total | 924.58 | 785.58 | 948.12 |
| Cash and bank deposits | 999.63 | 230.96 | 467.85 |
| Cash and cash equivalents | 999.63 | 230.96 | 467.85 |
| Balance sheet total (assets) | 26 144.55 | 27 105.27 | 22 200.08 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 5 000.00 | ||
| Retained earnings | 22 739.96 | 18 471.79 | 19 002.75 |
| Profit of the financial year | 731.83 | 530.97 | 174.03 |
| Shareholders equity total | 23 511.79 | 24 042.75 | 19 216.79 |
| Provisions | 1 854.04 | 2 007.16 | 2 021.81 |
| Non-current other liabilities | 700.09 | 725.59 | 654.00 |
| Non-current liabilities total | 700.09 | 725.59 | 654.00 |
| Current trade creditors | 15.00 | 236.19 | 65.68 |
| Short-term deferred tax liabilities | 35.12 | ||
| Other non-interest bearing current liabilities | 63.64 | 93.58 | 206.68 |
| Current liabilities total | 78.64 | 329.77 | 307.49 |
| Balance sheet total (liabilities) | 26 144.55 | 27 105.27 | 22 200.08 |
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