SCALA INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 12864094
Langebakken 6, 2960 Rungsted Kyst
christiangregersback@gmail.com
tel: 31605149
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -64.73 | -94.02 | -61.90 | - 186.03 | -20.79 |
| Employee benefit expenses | -36.20 | ||||
| EBIT | -64.73 | -94.02 | -61.90 | - 186.03 | -56.99 |
| Other financial income | 1 306.58 | 2 405.64 | 2 139.75 | 1 993.16 | |
| Other financial expenses | - 743.28 | - 114.55 | -2 421.32 | -25.38 | - 142.64 |
| Income from other inv. held as non-curr. assets | 23.97 | 24.73 | 21.61 | ||
| Net income from associates (fin.) | -63.20 | -32.32 | |||
| Pre-tax profit | 435.36 | 2 164.74 | -2 459.25 | 1 953.07 | 1 815.14 |
| Income taxes | - 273.29 | - 501.20 | -1.21 | 0.01 | - 359.08 |
| Net earnings | 162.07 | 1 663.54 | -2 460.46 | 1 953.08 | 1 456.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 56.32 | 24.00 | 24.00 | 0.00 | 0.00 |
| Investments total | 56.32 | 24.00 | 24.00 | 0.00 | 0.00 |
| Long term receivables total | |||||
| Finished products/goods | 252.20 | 252.20 | 252.20 | 189.15 | 240.00 |
| Inventories total | 252.20 | 252.20 | 252.20 | 189.15 | 240.00 |
| Current other receivables | 12.65 | 178.23 | 20.50 | ||
| Current deferred tax assets | 5.28 | 4.50 | |||
| Short term receivables total | 12.65 | 178.23 | 5.28 | 25.00 | |
| Other current investments | 6 053.88 | 8 171.07 | 5 801.22 | 6 676.25 | 8 535.59 |
| Cash and bank deposits | 54.36 | 186.80 | 911.09 | 119.47 | |
| Cash and cash equivalents | 6 108.24 | 8 357.88 | 5 801.22 | 7 587.34 | 8 655.07 |
| Balance sheet total (assets) | 6 429.40 | 8 634.08 | 6 255.65 | 7 781.77 | 8 920.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 100.00 | 57.20 | 58.90 | ||
| Retained earnings | 4 699.59 | 4 904.45 | 6 509.09 | 4 075.63 | 6 028.71 |
| Profit of the financial year | 162.07 | 1 663.54 | -2 460.46 | 1 953.08 | 1 456.06 |
| Shareholders equity total | 5 961.65 | 7 625.19 | 5 107.53 | 7 028.71 | 8 484.78 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.86 | ||||
| Current trade creditors | 105.00 | 31.25 | 40.63 | ||
| Current owed to participating | 46.93 | 34.98 | 92.18 | 135.17 | |
| Short-term deferred tax liabilities | 273.29 | 787.23 | 538.01 | 358.47 | |
| Other non-interest bearing current liabilities | 147.53 | 186.69 | 412.07 | 586.63 | 36.20 |
| Current liabilities total | 467.75 | 1 008.89 | 1 148.12 | 753.05 | 435.29 |
| Balance sheet total (liabilities) | 6 429.40 | 8 634.08 | 6 255.65 | 7 781.77 | 8 920.07 |
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