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 length1212121212
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 associates3 120.00-88.00-2 373.00
EBIT2 876.00- 369.00- 248.00-2 581.00- 131.00
Other financial income7.0049.0026.0029.0029.00
Other financial expenses- 210.00- 175.00- 185.00- 144.00- 258.00
Pre-tax profit2 673.00- 495.00- 407.00-2 696.00- 360.00
Income taxes77.0024.0017.0071.0017.00
Net earnings2 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 companies12 949.0012 768.0012 768.00
Other non-current investments12 216.0012 216.00
Investments total12 949.0012 768.0012 768.0012 216.0012 216.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.74.0082.00112.00146.00
Current other receivables1 210.00145.0053.0053.0053.00
Current deferred tax assets7.0049.0079.00
Short term receivables total1 284.00227.00172.00248.00132.00
Cash and bank deposits9.001 252.001 102.00933.001 172.00
Cash and cash equivalents9.001 252.001 102.00933.001 172.00
Balance sheet total (assets)14 242.0014 247.0014 042.0013 397.0013 520.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital502.00502.00502.00502.00502.00
Retained earnings5 483.008 233.007 762.007 372.004 747.00
Profit of the financial year2 750.00- 471.00- 390.00-2 625.00- 343.00
Shareholders equity total8 735.008 264.007 874.005 249.004 906.00
Non-current liabilities total
Current trade creditors72.00
Current owed to group member5 351.005 827.006 003.008 148.008 542.00
Other non-interest bearing current liabilities156.00156.00165.00
Current liabilities total5 507.005 983.006 168.008 148.008 614.00
Balance sheet total (liabilities)14 242.0014 247.0014 042.0013 397.0013 520.00
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