SCM Academy ApS — Credit Rating and Financial Key Figures
CVR number: 38581066
Gammel Køge Landevej 119 A, 2500 Valby
tahir@imediamatch.com
tel: 28181983
www.playermatch.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 574.96 | 182.15 | 21.75 | -34.71 | |
Costs of management | - 252.00 | ||||
Employee benefit expenses | - 330.07 | -86.12 | - 171.94 | ||
Total depreciation | - 155.08 | ||||
EBIT | - 252.00 | 244.89 | -59.06 | 21.75 | - 206.66 |
Other financial expenses | -2.81 | -14.84 | -1.89 | ||
Pre-tax profit | - 252.00 | 242.08 | -73.89 | 21.75 | - 208.55 |
Net earnings | - 252.00 | 242.08 | -73.89 | 21.75 | - 208.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Development expenditure | 155.00 | 155.08 | |||
Intangible assets total | 155.00 | 155.08 | |||
Land and waters | 160.63 | ||||
Tangible assets total | 160.63 | ||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 27.90 | ||||
Current amounts owed by group member comp. | 68.33 | 91.14 | 28.28 | ||
Current other receivables | 1.10 | 0.30 | 0.06 | 2.50 | |
Short term receivables total | 29.00 | 68.64 | 91.20 | 30.78 | |
Cash and bank deposits | 0.56 | 0.25 | 0.74 | 0.31 | |
Cash and cash equivalents | 0.56 | 0.25 | 0.74 | 0.31 | |
Balance sheet total (assets) | 155.00 | 184.64 | 68.89 | 91.94 | 191.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 121.00 | 120.97 | |||
Retained earnings | - 882.00 | -1 134.21 | 78.84 | 4.94 | 26.69 |
Profit of the financial year | - 252.00 | 242.08 | -73.89 | 21.75 | - 208.55 |
Shareholders equity total | - 963.00 | - 721.16 | 54.94 | 76.69 | - 131.86 |
Non-current liabilities total | |||||
Current trade creditors | 0.81 | 192.76 | |||
Current owed to group member | 700.38 | 1.36 | 21.34 | ||
Other non-interest bearing current liabilities | 1 118.00 | 205.42 | 13.95 | 13.08 | 109.48 |
Current liabilities total | 1 118.00 | 905.80 | 13.95 | 15.25 | 323.57 |
Balance sheet total (liabilities) | 155.00 | 184.64 | 68.89 | 91.94 | 191.72 |
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