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S.C.D. ApS — Credit Rating and Financial Key Figures
CVR number: 34627665
Klosterrisvej 3, 2100 København Ø
advin@mail.dk
tel: 30867940
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 138.96 | 150.43 | 129.39 | 132.66 | 122.70 |
| Employee benefit expenses | - 146.10 | - 150.66 | -70.07 | -27.14 | -27.75 |
| EBIT | -7.14 | -0.23 | 59.33 | 105.52 | 94.95 |
| Other financial income | 0.01 | 0.12 | |||
| Other financial expenses | -3.73 | -2.56 | -0.97 | -0.79 | -0.91 |
| Pre-tax profit | -10.87 | -2.67 | 58.35 | 104.73 | 94.04 |
| Income taxes | 0.15 | 5.22 | -14.50 | -28.74 | -22.49 |
| Net earnings | -10.71 | 2.56 | 43.85 | 75.99 | 71.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 7.50 | 7.50 | |||
| Non-current other receivables | 7.50 | 7.50 | |||
| Long term receivables total | 7.50 | 7.50 | |||
| Finished products/goods | 110.97 | 194.64 | 184.19 | 268.87 | 206.82 |
| Inventories total | 110.97 | 194.64 | 184.19 | 268.87 | 206.82 |
| Current trade debtors | 16.47 | 40.27 | 12.29 | 49.62 | 15.84 |
| Prepayments and accrued income | 7.15 | 14.81 | 16.58 | 16.83 | |
| Current other receivables | 13.52 | 100.23 | 2.42 | ||
| Current deferred tax assets | 22.91 | 22.14 | 7.64 | ||
| Short term receivables total | 60.05 | 77.22 | 19.93 | 166.43 | 35.10 |
| Cash and bank deposits | 125.12 | 410.38 | 239.91 | 196.71 | 317.16 |
| Cash and cash equivalents | 125.12 | 410.38 | 239.91 | 196.71 | 317.16 |
| Balance sheet total (assets) | 296.15 | 689.74 | 451.52 | 639.50 | 566.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 84.15 | 73.44 | 76.00 | 119.85 | 195.84 |
| Profit of the financial year | -10.71 | 2.56 | 43.85 | 75.99 | 71.55 |
| Shareholders equity total | 153.44 | 156.00 | 199.85 | 275.84 | 347.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.38 | 11.82 | 19.25 | 69.08 | |
| Current owed to participating | 104.33 | 521.13 | 229.69 | ||
| Short-term deferred tax liabilities | 21.10 | 22.49 | |||
| Other non-interest bearing current liabilities | 8.00 | 0.80 | 2.73 | 273.48 | 196.69 |
| Current liabilities total | 142.70 | 533.74 | 251.67 | 363.66 | 219.18 |
| Balance sheet total (liabilities) | 296.15 | 689.74 | 451.52 | 639.50 | 566.57 |
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