Ejendomsselskabet Scangaard ApS — Credit Rating and Financial Key Figures
CVR number: 44420708
Ursusvej 12 A, Skovby 8464 Galten
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 131.54 | 1 595.81 |
| Employee benefit expenses | - 774.62 | |
| Total depreciation | - 405.96 | - 448.36 |
| EBIT | 725.58 | 372.84 |
| Other financial income | 212.65 | 321.50 |
| Other financial expenses | -12.98 | |
| Pre-tax profit | 938.22 | 681.36 |
| Income taxes | - 206.40 | - 150.39 |
| Net earnings | 731.83 | 530.97 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 20 370.71 | 20 869.48 |
| Tangible assets total | 20 370.71 | 20 869.48 |
| Investments total | ||
| Non-curr. owed by group member comp. | 5 219.26 | |
| Non-current other receivables | 3 849.64 | |
| Long term receivables total | 3 849.64 | 5 219.26 |
| Inventories total | ||
| Current trade debtors | 308.25 | 14.80 |
| Current amounts owed by group member comp. | 768.05 | |
| Current other receivables | 281.79 | |
| Current deferred tax assets | 334.54 | 2.73 |
| Short term receivables total | 924.58 | 785.58 |
| Cash and bank deposits | 999.63 | 230.96 |
| Cash and cash equivalents | 999.63 | 230.96 |
| Balance sheet total (assets) | 26 144.55 | 27 105.27 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 5 000.00 | |
| Retained earnings | 22 739.96 | 18 471.79 |
| Profit of the financial year | 731.83 | 530.97 |
| Shareholders equity total | 23 511.79 | 24 042.75 |
| Provisions | 1 854.04 | 2 007.16 |
| Non-current other liabilities | 700.09 | 725.59 |
| Non-current liabilities total | 700.09 | 725.59 |
| Current trade creditors | 15.00 | 236.19 |
| Other non-interest bearing current liabilities | 63.64 | 93.58 |
| Current liabilities total | 78.64 | 329.77 |
| Balance sheet total (liabilities) | 26 144.55 | 27 105.27 |
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