Scaffco Stilladsmontage A/S — Credit Rating and Financial Key Figures
CVR number: 35230297
Høgemosevænget 3, 8380 Trige
tel: 70267177
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -81.85 | ||||
| Gross profit | 666.31 | - 633.67 | -81.85 | -26.12 | -16.05 |
| Employee benefit expenses | - 595.04 | -85.08 | -1.40 | ||
| Total depreciation | -35.15 | -35.15 | -66.74 | ||
| EBIT | 36.11 | - 753.90 | - 147.19 | -26.12 | -16.05 |
| Other financial income | 87.32 | 112.69 | 67.78 | 51.72 | 52.69 |
| Other financial expenses | -64.56 | -11.70 | -0.07 | ||
| Pre-tax profit | 58.87 | - 652.91 | -79.48 | 25.60 | 36.64 |
| Income taxes | -13.01 | 141.07 | 17.47 | -5.63 | -8.05 |
| Net earnings | 45.86 | - 511.84 | -62.01 | 19.97 | 28.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 101.89 | 66.74 | |||
| Tangible assets total | 101.89 | 66.74 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 286.39 | 117.72 | 30.48 | ||
| Current amounts owed by group member comp. | 3 722.68 | 4 291.11 | 2 569.00 | 2 635.00 | 2 721.46 |
| Current other receivables | 321.30 | 0.19 | 22.66 | 4.67 | |
| Current deferred tax assets | 139.37 | 14.30 | |||
| Short term receivables total | 6 330.37 | 4 548.38 | 2 636.44 | 2 639.67 | 2 721.46 |
| Cash and bank deposits | 188.62 | 127.45 | 9.29 | 31.66 | 7.22 |
| Cash and cash equivalents | 188.62 | 127.45 | 9.29 | 31.66 | 7.22 |
| Balance sheet total (assets) | 6 620.88 | 4 742.57 | 2 645.74 | 2 671.34 | 2 728.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 000.00 | ||||
| Retained earnings | 4 663.73 | 2 709.59 | 2 197.74 | 2 135.74 | 2 155.71 |
| Profit of the financial year | 45.86 | - 511.84 | -62.01 | 19.97 | 28.59 |
| Shareholders equity total | 5 209.59 | 4 697.74 | 2 635.74 | 2 655.71 | 2 684.29 |
| Provisions | 4.87 | 3.17 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 18.00 | 18.00 | 10.00 | 10.00 | 34.07 |
| Current owed to group member | 1 250.00 | 21.90 | |||
| Short-term deferred tax liabilities | 14.89 | 5.63 | 8.05 | ||
| Other non-interest bearing current liabilities | 123.53 | 1.75 | 2.27 | ||
| Current liabilities total | 1 406.42 | 41.65 | 10.00 | 15.63 | 44.39 |
| Balance sheet total (liabilities) | 6 620.88 | 4 742.57 | 2 645.74 | 2 671.34 | 2 728.68 |
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