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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