SCØR Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42410977
Ollingvej 55, 6933 Kibæk
kjsejendomme@gmail.com
tel: 22791579
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 76.35 | ||
| Gross profit | 76.35 | -6.23 | -9.00 |
| Net income from associates | 76.35 | ||
| EBIT | 76.35 | -6.23 | -9.00 |
| Other financial income | 0.01 | ||
| Other financial expenses | -0.16 | -0.21 | -0.17 |
| Net income from associates (fin.) | 75.29 | 66.70 | |
| Pre-tax profit | 76.18 | 68.85 | 57.54 |
| Income taxes | 0.04 | 1.42 | -1.45 |
| Net earnings | 76.22 | 70.27 | 56.08 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 86.35 | 161.64 | 228.33 |
| Investments total | 86.35 | 161.64 | 228.33 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 0.04 | 1.45 | |
| Short term receivables total | 0.04 | 1.45 | |
| Cash and bank deposits | 29.84 | 23.39 | 23.40 |
| Cash and cash equivalents | 29.84 | 23.39 | 23.40 |
| Balance sheet total (assets) | 116.22 | 186.49 | 251.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 76.35 | 151.64 | 218.33 |
| Retained earnings | -76.35 | -75.42 | -71.85 |
| Profit of the financial year | 76.22 | 70.27 | 56.08 |
| Shareholders equity total | 116.22 | 186.49 | 242.57 |
| Non-current liabilities total | |||
| Current owed to participating | 6.04 | ||
| Other non-interest bearing current liabilities | 3.13 | ||
| Current liabilities total | 9.17 | ||
| Balance sheet total (liabilities) | 116.22 | 186.49 | 251.74 |
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