SC - Consult ApS — Credit Rating and Financial Key Figures
CVR number: 39057840
Herstedvang 7 C, 2620 Albertslund
info@sc-consult.dk
tel: 22790606
www.sc-consult.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7.42 | 37.64 | 80.46 | 411.38 | 654.68 |
| Employee benefit expenses | -84.83 | -20.08 | -80.31 | ||
| Other operating expenses | -4.71 | ||||
| EBIT | -77.41 | 37.64 | 60.38 | 416.09 | 574.37 |
| Other financial income | 0.06 | 1.10 | |||
| Other financial expenses | -0.49 | -21.04 | |||
| Pre-tax profit | -77.90 | 37.64 | 60.38 | 416.16 | 554.44 |
| Income taxes | -13.77 | -60.68 | - 126.59 | ||
| Net earnings | -77.90 | 37.64 | 46.61 | 355.48 | 427.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 217.07 | 217.07 | 217.07 | 217.07 | |
| Tangible assets total | 217.07 | 217.07 | 217.07 | 217.07 | |
| Investments total | 14.88 | ||||
| Non-current other receivables | 100.00 | ||||
| Long term receivables total | 100.00 | ||||
| Inventories total | |||||
| Current trade debtors | 94.05 | 215.92 | |||
| Current other receivables | 0.06 | ||||
| Short term receivables total | 94.10 | 215.92 | |||
| Cash and bank deposits | 77.32 | 20.68 | 316.99 | 552.74 | |
| Cash and cash equivalents | 77.32 | 20.68 | 316.99 | 552.74 | |
| Balance sheet total (assets) | 217.07 | 294.39 | 237.75 | 628.16 | 883.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 380.89 | - 458.79 | - 421.15 | - 374.53 | -9.05 |
| Profit of the financial year | -77.90 | 37.64 | 46.61 | 355.48 | 427.85 |
| Shareholders equity total | - 408.79 | - 371.15 | - 324.53 | 30.95 | 468.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.03 | ||||
| Current owed to participating | 457.82 | ||||
| Short-term deferred tax liabilities | 13.77 | 60.68 | 126.59 | ||
| Other non-interest bearing current liabilities | 625.86 | 665.54 | 548.52 | 78.72 | 288.12 |
| Current liabilities total | 625.86 | 665.54 | 562.29 | 597.21 | 414.74 |
| Balance sheet total (liabilities) | 217.07 | 294.39 | 237.75 | 628.16 | 883.54 |
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