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SCOTT DENTAL ApS — Credit Rating and Financial Key Figures
CVR number: 31774284
Willy Brandts Vej 21, 2450 København SV
scott@scottdental.dk
tel: 24424505
www.scottdental.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 190.31 | 32.31 | 28.51 | 107.37 | 76.93 |
| Employee benefit expenses | - 129.41 | -75.79 | -85.88 | -70.03 | -35.61 |
| Other operating expenses | -4.18 | ||||
| Total depreciation | -17.51 | -19.29 | -19.24 | -19.24 | -10.80 |
| EBIT | 43.39 | -62.77 | -80.78 | 18.10 | 30.52 |
| Other financial expenses | -48.38 | -44.44 | -53.81 | -22.49 | -1.62 |
| Pre-tax profit | -4.99 | - 107.20 | - 134.59 | -4.39 | 28.90 |
| Income taxes | 49.03 | 23.58 | 29.61 | 1.34 | -6.36 |
| Net earnings | 44.03 | -83.62 | - 104.98 | -3.05 | 22.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 58.55 | 39.27 | 61.63 | 42.40 | 31.59 |
| Tangible assets total | 58.55 | 39.27 | 61.63 | 42.40 | 31.59 |
| Investments total | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 128.92 | 101.98 | 142.96 | 121.51 | |
| Finished products/goods | 131.37 | ||||
| Inventories total | 131.37 | 128.92 | 101.98 | 142.96 | 121.51 |
| Current trade debtors | 26.13 | 14.17 | 15.89 | 27.84 | 7.37 |
| Current other receivables | 7.72 | 32.16 | |||
| Current deferred tax assets | 123.69 | 144.27 | 173.88 | 175.22 | 168.86 |
| Short term receivables total | 157.54 | 190.60 | 189.78 | 203.06 | 176.23 |
| Cash and bank deposits | 157.06 | 114.59 | 83.90 | 48.22 | 27.75 |
| Cash and cash equivalents | 157.06 | 114.59 | 83.90 | 48.22 | 27.75 |
| Balance sheet total (assets) | 516.51 | 485.37 | 449.29 | 448.65 | 369.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 210.62 | - 166.58 | - 250.20 | - 355.18 | - 358.23 |
| Profit of the financial year | 44.03 | -83.62 | - 104.98 | -3.05 | 22.54 |
| Shareholders equity total | -41.58 | - 125.20 | - 230.18 | - 233.23 | - 210.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 54.02 | 82.65 | 95.30 | 82.51 | 6.86 |
| Current owed to participating | 571.46 | 591.51 | 568.90 | ||
| Other non-interest bearing current liabilities | 504.07 | 527.92 | 12.71 | 7.86 | 4.02 |
| Current liabilities total | 558.09 | 610.57 | 679.47 | 681.88 | 579.77 |
| Balance sheet total (liabilities) | 516.51 | 485.37 | 449.29 | 448.65 | 369.08 |
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