S.C A/S — Credit Rating and Financial Key Figures
CVR number: 37898139
Golfhaven 3, Bramdrupdam 6000 Kolding
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.88 | -3.20 | -4.81 | -1.25 | 3.75 |
| EBIT | -3.88 | -3.20 | -4.81 | -1.25 | 3.75 |
| Other financial expenses | -24.51 | -12.54 | -9.20 | -9.34 | -9.43 |
| Net income from associates (fin.) | -91.16 | -87.08 | -65.04 | -60.01 | - 137.80 |
| Pre-tax profit | - 119.54 | - 102.82 | -79.05 | -70.60 | - 143.48 |
| Income taxes | -26.43 | ||||
| Net earnings | - 145.97 | - 102.82 | -79.05 | -70.60 | - 143.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 329.29 | 1 242.21 | 1 177.17 | 1 117.16 | 979.36 |
| Investments total | 1 329.29 | 1 242.21 | 1 177.17 | 1 117.16 | 979.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 1 329.29 | 1 242.21 | 1 177.17 | 1 117.16 | 979.36 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 510.00 | 510.00 | 510.00 | 510.00 |
| Share premium account | 340.00 | 340.00 | 340.00 | 340.00 | |
| Retained earnings | - 297.63 | - 443.60 | - 546.42 | - 625.48 | - 696.08 |
| Profit of the financial year | - 145.97 | - 102.82 | -79.05 | -70.60 | - 143.48 |
| Shareholders equity total | 56.40 | 303.58 | 224.52 | 153.93 | 10.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.75 | 3.75 | |||
| Current owed to participating | 1 265.13 | 930.87 | 944.88 | ||
| Current owed to group member | 11.18 | 11.18 | |||
| Other non-interest bearing current liabilities | 7.77 | 7.77 | 7.77 | 943.31 | 953.99 |
| Current liabilities total | 1 272.90 | 938.63 | 952.65 | 963.23 | 968.91 |
| Balance sheet total (liabilities) | 1 329.29 | 1 242.21 | 1 177.17 | 1 117.16 | 979.36 |
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