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 length1212121212
Net sales
Gross profit574.96182.1521.75-34.71
Costs of management- 252.00
Employee benefit expenses- 330.07-86.12- 171.94
Total depreciation- 155.08
EBIT- 252.00244.89-59.0621.75- 206.66
Other financial expenses-2.81-14.84-1.89
Pre-tax profit- 252.00242.08-73.8921.75- 208.55
Net earnings- 252.00242.08-73.8921.75- 208.55

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure155.00155.08
Intangible assets total155.00155.08
Land and waters160.63
Tangible assets total160.63
Investments total
Long term receivables total
Inventories total
Current trade debtors27.90
Current amounts owed by group member comp.68.3391.1428.28
Current other receivables1.100.300.062.50
Short term receivables total29.0068.6491.2030.78
Cash and bank deposits0.560.250.740.31
Cash and cash equivalents0.560.250.740.31
Balance sheet total (assets)155.00184.6468.8991.94191.72

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Other reserves121.00120.97
Retained earnings- 882.00-1 134.2178.844.9426.69
Profit of the financial year- 252.00242.08-73.8921.75- 208.55
Shareholders equity total- 963.00- 721.1654.9476.69- 131.86
Non-current liabilities total
Current trade creditors0.81192.76
Current owed to group member700.381.3621.34
Other non-interest bearing current liabilities1 118.00205.4213.9513.08109.48
Current liabilities total1 118.00905.8013.9515.25323.57
Balance sheet total (liabilities)155.00184.6468.8991.94191.72
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