Ejendomsselskabet Scangaard ApS — Credit Rating and Financial Key Figures

CVR number: 44420708
Ursusvej 12 A, Skovby 8464 Galten
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Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit1 131.541 595.81
Employee benefit expenses- 774.62
Total depreciation- 405.96- 448.36
EBIT725.58372.84
Other financial income212.65321.50
Other financial expenses-12.98
Pre-tax profit938.22681.36
Income taxes- 206.40- 150.39
Net earnings731.83530.97

Assets (kDKK)

2023
2024
Intangible assets total
Land and waters20 370.7120 869.48
Tangible assets total20 370.7120 869.48
Investments total
Non-curr. owed by group member comp.5 219.26
Non-current other receivables3 849.64
Long term receivables total3 849.645 219.26
Inventories total
Current trade debtors308.2514.80
Current amounts owed by group member comp.768.05
Current other receivables281.79
Current deferred tax assets334.542.73
Short term receivables total924.58785.58
Cash and bank deposits999.63230.96
Cash and cash equivalents999.63230.96
Balance sheet total (assets)26 144.5527 105.27

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Shares repurchased5 000.00
Retained earnings22 739.9618 471.79
Profit of the financial year731.83530.97
Shareholders equity total23 511.7924 042.75
Provisions1 854.042 007.16
Non-current other liabilities700.09725.59
Non-current liabilities total700.09725.59
Current trade creditors15.00236.19
Other non-interest bearing current liabilities63.6493.58
Current liabilities total78.64329.77
Balance sheet total (liabilities)26 144.5527 105.27
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