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Scales Kloak ApS — Credit Rating and Financial Key Figures
CVR number: 42868396
Bagsværdvej 193 B, 2880 Bagsværd
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 404.21 | 448.20 | 604.81 | 700.18 |
| Employee benefit expenses | - 289.32 | - 402.70 | - 426.64 | - 431.51 |
| Total depreciation | -41.19 | -53.41 | -53.41 | -53.41 |
| EBIT | 73.70 | -7.92 | 124.75 | 215.25 |
| Other financial income | 0.06 | 0.28 | ||
| Other financial expenses | -2.25 | -20.57 | -22.60 | -22.77 |
| Pre-tax profit | 71.45 | -28.43 | 102.43 | 192.48 |
| Income taxes | -18.17 | 1.97 | -24.28 | -44.63 |
| Net earnings | 53.28 | -26.45 | 78.15 | 147.85 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 92.70 | 82.40 | 72.10 | 61.80 |
| Intangible assets total | 92.70 | 82.40 | 72.10 | 61.80 |
| Machinery and equipment | 124.41 | 225.95 | 182.83 | 139.72 |
| Tangible assets total | 124.41 | 225.95 | 182.83 | 139.72 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 12.00 | 12.00 | 12.00 | |
| Inventories total | 12.00 | 12.00 | 12.00 | |
| Current trade debtors | 10.00 | 16.82 | 40.79 | |
| Prepayments and accrued income | 10.19 | 10.33 | ||
| Current other receivables | 1.49 | 0.77 | 2.00 | |
| Current deferred tax assets | 1.97 | 26.52 | 29.93 | |
| Short term receivables total | 1.49 | 12.75 | 53.53 | 83.05 |
| Cash and bank deposits | 187.53 | 80.58 | 245.17 | 425.15 |
| Cash and cash equivalents | 187.53 | 80.58 | 245.17 | 425.15 |
| Balance sheet total (assets) | 406.14 | 413.67 | 565.64 | 721.72 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | 100.00 | ||
| Retained earnings | 53.28 | -23.17 | -45.02 | |
| Profit of the financial year | 53.28 | -26.45 | 78.15 | 147.85 |
| Shareholders equity total | 93.28 | 66.83 | 144.98 | 242.83 |
| Provisions | 10.82 | 10.39 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 30.00 | 15.00 | 10.00 | 10.00 |
| Current owed to participating | 295.20 | 318.81 | ||
| Short-term deferred tax liabilities | 18.17 | |||
| Other non-interest bearing current liabilities | 264.69 | 331.85 | 104.64 | 139.69 |
| Current liabilities total | 312.86 | 346.85 | 409.83 | 468.50 |
| Balance sheet total (liabilities) | 406.14 | 413.67 | 565.64 | 721.72 |
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