SCO COMPUTER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29826064
Brønlunds Alle 33, 2900 Hellerup
jj@sco.dk
tel: 40944700
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.00 | -2.75 | -0.20 | -1.19 | -1.20 |
| EBIT | -0.00 | -2.75 | -0.20 | -1.19 | -1.20 |
| Other financial income | 3.66 | 10.17 | |||
| Other financial expenses | -10.88 | - 145.72 | -2.10 | -0.20 | -0.04 |
| Net income from associates (fin.) | 11.96 | 19.84 | - 173.38 | - 202.79 | |
| Pre-tax profit | 1.08 | - 148.47 | 17.54 | - 171.10 | - 193.86 |
| Income taxes | 2.37 | ||||
| Net earnings | 3.45 | - 148.47 | 17.54 | - 171.10 | - 193.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 489.93 | 356.34 | 376.18 | 202.79 | |
| Investments total | 489.93 | 356.34 | 376.18 | 202.79 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 114.19 | 135.70 | 135.70 | 135.70 | 256.32 |
| Current other receivables | 36.66 | 8.02 | |||
| Current deferred tax assets | 16.00 | ||||
| Short term receivables total | 150.85 | 135.70 | 143.71 | 151.69 | 256.32 |
| Cash and bank deposits | 1 262.43 | 1 047.98 | 921.15 | 797.71 | 580.26 |
| Cash and cash equivalents | 1 262.43 | 1 047.98 | 921.15 | 797.71 | 580.26 |
| Balance sheet total (assets) | 1 903.20 | 1 540.02 | 1 441.04 | 1 152.19 | 836.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 383.47 | 383.47 | |||
| Shares repurchased | 200.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 364.93 | 231.34 | 251.18 | 77.79 | |
| Retained earnings | 809.53 | 832.17 | 929.53 | 998.45 | 770.14 |
| Profit of the financial year | 3.45 | - 148.47 | 17.54 | - 171.10 | - 193.86 |
| Shareholders equity total | 1 886.37 | 1 537.90 | 1 441.04 | 1 152.14 | 836.28 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.30 | ||||
| Other non-interest bearing current liabilities | 16.83 | 2.11 | 0.06 | 0.00 | |
| Current liabilities total | 16.83 | 2.11 | 0.06 | 0.30 | |
| Balance sheet total (liabilities) | 1 903.20 | 1 540.02 | 1 441.04 | 1 152.19 | 836.57 |
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