Scriptomist ApS — Credit Rating and Financial Key Figures
CVR number: 42004901
Hyldemorvej 31, 9230 Svenstrup J
service@wedigitize.dk
tel: 70601001
https://scriptomist.com/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3 624.65 | 3 882.61 | 1 602.99 | -15.29 |
| Employee benefit expenses | -3 552.79 | -3 835.38 | -1 754.94 | - 116.45 |
| EBIT | 71.86 | 47.23 | - 151.95 | - 131.75 |
| Other financial income | 0.01 | 0.04 | ||
| Other financial expenses | -3.55 | -1.47 | - 192.23 | -29.01 |
| Pre-tax profit | 68.31 | 45.80 | - 344.18 | - 160.76 |
| Income taxes | -15.44 | -14.23 | 33.22 | |
| Net earnings | 52.87 | 31.57 | - 310.96 | - 160.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 500.64 | 387.76 | 119.23 | |
| Current amounts owed by group member comp. | 1 159.98 | 1 260.61 | 868.56 | 413.90 |
| Current other receivables | 2.29 | 83.30 | ||
| Current deferred tax assets | 33.22 | |||
| Short term receivables total | 1 660.62 | 1 648.37 | 1 023.30 | 497.19 |
| Cash and bank deposits | 14.99 | 7.87 | 0.04 | |
| Cash and cash equivalents | 14.99 | 7.87 | 0.04 | |
| Balance sheet total (assets) | 1 660.62 | 1 663.36 | 1 031.16 | 497.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 52.87 | 84.43 | - 226.53 | |
| Profit of the financial year | 52.87 | 31.57 | - 310.96 | - 160.76 |
| Shareholders equity total | 92.87 | 124.43 | - 186.53 | - 347.29 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 93.03 | |||
| Current trade creditors | 14.74 | 44.28 | 79.23 | 65.04 |
| Current owed to group member | 624.12 | 703.78 | ||
| Short-term deferred tax liabilities | 15.44 | 29.68 | ||
| Other non-interest bearing current liabilities | 1 444.53 | 1 464.97 | 514.34 | 75.70 |
| Current liabilities total | 1 567.75 | 1 538.93 | 1 217.69 | 844.52 |
| Balance sheet total (liabilities) | 1 660.62 | 1 663.36 | 1 031.16 | 497.24 |
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