Scandinavian Digital Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42033936
Gammel Køge Landevej 55, 2500 Valby
simon.nielsen@scandinaviandigital.com
tel: 23300344
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.23 | -19.46 | -15.24 | -20.22 |
| EBIT | -10.23 | -19.46 | -15.24 | -20.22 |
| Other financial expenses | -0.00 | -0.31 | -0.66 | -0.68 |
| Net income from associates (fin.) | 2 816.95 | 1 671.05 | 4 205.13 | 116.53 |
| Pre-tax profit | 2 806.72 | 1 651.28 | 4 189.23 | 95.63 |
| Income taxes | 1.86 | 4.35 | 3.50 | 4.60 |
| Net earnings | 2 808.57 | 1 655.63 | 4 192.73 | 100.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 2 856.95 | 4 527.99 | 5 033.12 | 2 749.65 |
| Investments total | 2 856.95 | 4 527.99 | 5 033.12 | 2 749.65 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 200.00 | |||
| Current other receivables | 4.35 | 7.85 | ||
| Current deferred tax assets | 840.88 | 4.35 | 3.50 | 4.60 |
| Short term receivables total | 840.88 | 4.35 | 7.85 | 1 212.44 |
| Cash and bank deposits | 0.00 | 0.81 | 99.69 | 67.85 |
| Cash and cash equivalents | 0.00 | 0.81 | 99.69 | 67.85 |
| Balance sheet total (assets) | 3 697.82 | 4 533.15 | 5 140.66 | 4 029.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2 400.00 | 2 400.00 | ||
| Other reserves | 2 816.95 | 1 987.99 | 2 593.12 | 2 709.65 |
| Retained earnings | -2 816.95 | -1 579.42 | -4 128.92 | -52.73 |
| Profit of the financial year | 2 808.57 | 1 655.63 | 4 192.73 | 100.23 |
| Shareholders equity total | 2 848.57 | 4 504.20 | 5 096.92 | 2 797.15 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.25 | 12.50 | 26.63 | 15.00 |
| Current owed to group member | 3.98 | |||
| Short-term deferred tax liabilities | 839.02 | |||
| Other non-interest bearing current liabilities | 16.45 | 17.11 | 1 217.79 | |
| Current liabilities total | 849.25 | 28.95 | 43.73 | 1 232.79 |
| Balance sheet total (liabilities) | 3 697.82 | 4 533.15 | 5 140.66 | 4 029.94 |
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