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SCALES A/S — Credit Rating and Financial Key Figures
CVR number: 33957335
Automatikvej 1, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 207 123.18 | 206 910.98 | 254 146.63 | 269 618.18 | 286 205.67 |
| Costs of management | - 186 843.99 | - 180 758.22 | |||
| EBIT | 207 123.18 | 206 910.98 | 254 146.63 | 79 371.08 | 102 008.53 |
| Other financial income | 3 215.26 | 1 007.28 | |||
| Other financial expenses | - 242.30 | -1 124.15 | |||
| Pre-tax profit | 57 686.74 | 53 622.06 | 67 666.30 | 82 344.03 | 101 891.66 |
| Income taxes | -18 121.09 | -22 876.31 | |||
| Net earnings | 57 686.74 | 53 622.06 | 67 666.30 | 64 222.94 | 79 015.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 564.37 | 1 719.40 | |||
| Machinery and equipment | 252.72 | 1 498.59 | |||
| Other tangible assets | 4 768.07 | 12 150.72 | |||
| Tangible assets total | 5 585.16 | 15 368.71 | |||
| Investments total | 108 910.81 | 121 861.12 | 152 367.95 | ||
| Non-current loans receivable | 538.15 | 632.00 | |||
| Long term receivables total | 538.15 | 632.00 | |||
| Inventories total | |||||
| Current trade debtors | 50 984.50 | 55 781.94 | |||
| Current amounts owed by group member comp. | 77 845.79 | 86 318.71 | |||
| Prepayments and accrued income | 616.23 | 1 169.85 | |||
| Current other receivables | -0.00 | 2 026.83 | |||
| Short term receivables total | 129 446.52 | 145 297.33 | |||
| Balance sheet total (assets) | 108 910.81 | 121 861.12 | 152 367.95 | 135 569.83 | 161 298.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 78 217.14 | 81 339.20 | 96 005.51 | 600.00 | 600.00 |
| Shares repurchased | 64 000.00 | 79 000.00 | |||
| Retained earnings | -57 686.74 | -53 622.06 | -67 666.30 | -35 594.50 | -50 371.55 |
| Profit of the financial year | 57 686.74 | 53 622.06 | 67 666.30 | 64 222.94 | 79 015.35 |
| Shareholders equity total | 78 217.14 | 81 339.20 | 96 005.51 | 93 228.45 | 108 243.80 |
| Provisions | 4 187.81 | 11 562.79 | |||
| Non-current leasing loans | 3 042.02 | 9 873.21 | |||
| Non-current other liabilities | 3 042.02 | 9 873.21 | |||
| Non-current liabilities total | 6 084.03 | 19 746.42 | |||
| Current trade creditors | 4 897.27 | 6 056.67 | |||
| Short-term deferred tax liabilities | 1 837.29 | 1 435.21 | |||
| Other non-interest bearing current liabilities | 25 412.33 | 28 130.62 | |||
| Accruals and deferred income | 6 006.69 | 5 868.95 | |||
| Current liabilities total | 38 153.58 | 41 491.46 | |||
| Balance sheet total (liabilities) | 78 217.14 | 81 339.20 | 96 005.51 | 141 653.87 | 181 044.46 |
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