Scalepoint Technologies Holding A/S — Credit Rating and Financial Key Figures
CVR number: 38250248
Aldersrogade 8, 2100 København Ø
info@scalepoint.com
tel: 88818000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | - 248.00 | - 208.00 | - 131.00 | ||
Gross profit | - 248.00 | - 208.00 | - 131.00 | ||
Costs of management | - 244.00 | - 281.00 | |||
Net income from associates | 3 120.00 | -88.00 | -2 373.00 | ||
EBIT | 2 876.00 | - 369.00 | - 248.00 | -2 581.00 | - 131.00 |
Other financial income | 7.00 | 49.00 | 26.00 | 29.00 | 29.00 |
Other financial expenses | - 210.00 | - 175.00 | - 185.00 | - 144.00 | - 258.00 |
Pre-tax profit | 2 673.00 | - 495.00 | - 407.00 | -2 696.00 | - 360.00 |
Income taxes | 77.00 | 24.00 | 17.00 | 71.00 | 17.00 |
Net earnings | 2 750.00 | - 471.00 | - 390.00 | -2 625.00 | - 343.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 12 949.00 | 12 768.00 | 12 768.00 | ||
Other non-current investments | 12 216.00 | 12 216.00 | |||
Investments total | 12 949.00 | 12 768.00 | 12 768.00 | 12 216.00 | 12 216.00 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 74.00 | 82.00 | 112.00 | 146.00 | |
Current other receivables | 1 210.00 | 145.00 | 53.00 | 53.00 | 53.00 |
Current deferred tax assets | 7.00 | 49.00 | 79.00 | ||
Short term receivables total | 1 284.00 | 227.00 | 172.00 | 248.00 | 132.00 |
Cash and bank deposits | 9.00 | 1 252.00 | 1 102.00 | 933.00 | 1 172.00 |
Cash and cash equivalents | 9.00 | 1 252.00 | 1 102.00 | 933.00 | 1 172.00 |
Balance sheet total (assets) | 14 242.00 | 14 247.00 | 14 042.00 | 13 397.00 | 13 520.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 502.00 | 502.00 | 502.00 | 502.00 | 502.00 |
Retained earnings | 5 483.00 | 8 233.00 | 7 762.00 | 7 372.00 | 4 747.00 |
Profit of the financial year | 2 750.00 | - 471.00 | - 390.00 | -2 625.00 | - 343.00 |
Shareholders equity total | 8 735.00 | 8 264.00 | 7 874.00 | 5 249.00 | 4 906.00 |
Non-current liabilities total | |||||
Current trade creditors | 72.00 | ||||
Current owed to group member | 5 351.00 | 5 827.00 | 6 003.00 | 8 148.00 | 8 542.00 |
Other non-interest bearing current liabilities | 156.00 | 156.00 | 165.00 | ||
Current liabilities total | 5 507.00 | 5 983.00 | 6 168.00 | 8 148.00 | 8 614.00 |
Balance sheet total (liabilities) | 14 242.00 | 14 247.00 | 14 042.00 | 13 397.00 | 13 520.00 |
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