Sjællands Sikrings Center ApS — Credit Rating and Financial Key Figures
CVR number: 37433764
Nørregade 19 E, 3300 Frederiksværk
Info@sc-web.dk
tel: 27154430
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 013.92 | 1 030.23 | 1 131.72 | 1 131.81 | 1 083.71 |
| Employee benefit expenses | - 853.29 | - 946.27 | -1 105.79 | -1 066.70 | -1 182.66 |
| Total depreciation | -19.71 | -19.71 | -19.71 | -28.71 | -26.93 |
| EBIT | 140.92 | 64.25 | 6.22 | 36.40 | - 125.87 |
| Other financial expenses | -3.63 | -5.54 | -1.61 | -1.75 | -0.19 |
| Pre-tax profit | 137.29 | 58.71 | 4.61 | 34.65 | - 126.05 |
| Income taxes | -31.61 | -14.77 | -2.97 | -10.19 | |
| Net earnings | 105.68 | 43.94 | 1.65 | 24.46 | - 126.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 77.07 | 57.35 | 37.64 | 53.92 | 27.00 |
| Tangible assets total | 77.07 | 57.35 | 37.64 | 53.92 | 27.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 90.80 | 124.76 | 335.01 | 385.73 | 139.39 |
| Current other receivables | 25.00 | 25.00 | 25.00 | 25.00 | |
| Short term receivables total | 90.80 | 149.76 | 360.01 | 410.73 | 164.39 |
| Cash and bank deposits | 563.84 | 377.74 | 261.90 | 110.12 | 315.49 |
| Cash and cash equivalents | 563.84 | 377.74 | 261.90 | 110.12 | 315.49 |
| Balance sheet total (assets) | 731.71 | 584.85 | 659.55 | 574.78 | 506.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 67.48 | 149.38 | 193.32 | 194.65 | 212.88 |
| Profit of the financial year | 105.68 | 43.94 | 1.65 | 24.46 | - 126.05 |
| Shareholders equity total | 223.16 | 243.32 | 244.97 | 269.10 | 136.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 47.70 | 75.95 | 73.20 | 60.77 | 33.91 |
| Current owed to participating | 47.99 | 62.14 | 14.04 | 40.31 | 58.57 |
| Short-term deferred tax liabilities | 31.61 | 14.77 | 2.97 | 2.19 | |
| Other non-interest bearing current liabilities | 381.26 | 188.66 | 324.38 | 202.40 | 277.57 |
| Current liabilities total | 508.55 | 341.53 | 414.59 | 305.67 | 370.05 |
| Balance sheet total (liabilities) | 731.71 | 584.85 | 659.55 | 574.78 | 506.88 |
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