Scope Copenhagen ApS — Credit Rating and Financial Key Figures
CVR number: 41677163
Kærholmen 9, 2720 Vanløse
mail@scopecopenhagen.com
tel: 25542442
scopecopenhagen.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 065.67 | 1 833.63 | 376.37 | 24.08 |
| Employee benefit expenses | - 855.98 | -1 264.83 | - 572.15 | -6.24 |
| Other operating expenses | - 253.19 | |||
| Total depreciation | -1.84 | -3.68 | -3.68 | -9.12 |
| EBIT | 207.85 | 565.11 | - 199.46 | - 244.47 |
| Other financial income | 0.04 | 0.62 | ||
| Other financial expenses | -2.95 | -10.45 | -2.38 | -62.21 |
| Pre-tax profit | 204.94 | 555.28 | - 201.83 | - 306.67 |
| Income taxes | -49.34 | - 138.20 | -0.04 | |
| Net earnings | 155.60 | 417.08 | - 201.87 | - 306.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 16.56 | 12.88 | 9.20 | |
| Tangible assets total | 16.56 | 12.88 | 9.20 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 794.62 | 865.14 | 674.34 | |
| Current other receivables | 31.65 | 241.70 | 607.11 | |
| Short term receivables total | 794.62 | 896.78 | 916.03 | 607.11 |
| Cash and bank deposits | 229.56 | 886.69 | 28.98 | |
| Cash and cash equivalents | 229.56 | 886.69 | 28.98 | |
| Balance sheet total (assets) | 1 040.74 | 1 796.35 | 954.21 | 607.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | |||
| Other reserves | 114.40 | |||
| Retained earnings | 41.20 | 566.39 | 256.31 | |
| Profit of the financial year | 155.60 | 417.08 | - 201.87 | - 306.67 |
| Shareholders equity total | 195.60 | 612.68 | 404.53 | 104.03 |
| Provisions | 0.61 | 0.56 | 0.59 | |
| Non-current loans from credit institutions | 0.42 | |||
| Non-current advances received | 24.18 | |||
| Non-current trade creditors | 499.42 | 588.34 | 219.96 | 318.43 |
| Non-current deferred tax liabilities | 48.73 | 186.98 | 124.05 | 124.05 |
| Non-current liabilities total | 548.15 | 775.32 | 344.01 | 467.07 |
| Other non-interest bearing current liabilities | 296.39 | 407.79 | 205.08 | 36.00 |
| Current liabilities total | 296.39 | 407.79 | 205.08 | 36.00 |
| Balance sheet total (liabilities) | 1 040.74 | 1 796.35 | 954.21 | 607.11 |
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