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Scene 1 ApS — Credit Rating and Financial Key Figures
CVR number: 37197408
Leonora Christinas Vej 1, 4930 Maribo
frank.rubaek@gmail.com
tel: 53547587
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 326.83 | ||||
| Costs of manufacturing | -88.87 | ||||
| Gross profit | 237.96 | 180.88 | 246.77 | 184.00 | 143.24 |
| Costs of management | - 201.18 | - 180.34 | - 183.94 | - 140.80 | - 133.73 |
| Costs of distribution | -65.87 | -32.55 | -50.14 | -19.02 | |
| EBIT | 36.78 | -65.34 | 22.52 | -6.94 | -9.51 |
| Other financial expenses | -0.16 | -0.23 | -0.07 | -0.03 | -0.01 |
| Pre-tax profit | 36.62 | -65.56 | 22.45 | -6.97 | -9.52 |
| Income taxes | -9.07 | 13.18 | -1.89 | -2.40 | 0.04 |
| Net earnings | 27.56 | -52.38 | 20.56 | -9.37 | -9.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 17.03 | 12.78 | 8.53 | 4.28 | |
| Tangible assets total | 17.03 | 12.78 | 8.53 | 4.28 | |
| Investments total | |||||
| Deferred tax assets | 3.58 | 16.76 | 14.87 | 12.46 | 12.50 |
| Long term receivables total | 3.58 | 16.76 | 14.87 | 12.46 | 12.50 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 81.19 | 5.98 | 14.22 | 41.94 | 22.46 |
| Cash and cash equivalents | 81.19 | 5.98 | 14.22 | 41.94 | 22.46 |
| Balance sheet total (assets) | 84.77 | 39.77 | 41.86 | 62.93 | 39.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -52.85 | -25.30 | -96.39 | -75.83 | -85.20 |
| Profit of the financial year | 27.56 | -52.38 | 20.56 | -9.37 | -9.48 |
| Shareholders equity total | 24.70 | -27.68 | -25.83 | -35.20 | -44.69 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 60.07 | 67.45 | 67.69 | 98.13 | 83.93 |
| Current liabilities total | 60.07 | 67.45 | 67.69 | 98.13 | 83.93 |
| Balance sheet total (liabilities) | 84.77 | 39.77 | 41.86 | 62.93 | 39.24 |
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