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SC Management ApS — Credit Rating and Financial Key Figures
CVR number: 40557679
Amerika Plads 26 A, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 013.55 | 1 477.67 | 1 325.95 | 1 128.88 | 1 213.62 |
| External services | -2 287.76 | -1 026.42 | - 306.55 | - 279.75 | - 254.40 |
| Gross profit | - 274.20 | 451.25 | 1 019.40 | 849.13 | 959.22 |
| Employee benefit expenses | - 721.32 | - 279.22 | - 149.24 | - 308.04 | |
| Total depreciation | -7.62 | -7.62 | -7.62 | -7.62 | -7.62 |
| EBIT | -1 003.15 | 164.41 | 1 011.78 | 692.26 | 643.56 |
| Other financial income | 1.03 | 1.83 | 0.26 | ||
| Other financial expenses | -6.96 | -10.02 | -0.07 | -49.65 | |
| Pre-tax profit | -1 010.11 | 154.39 | 1 012.80 | 694.02 | 594.17 |
| Income taxes | -27.11 | ||||
| Net earnings | -1 010.11 | 154.39 | 1 012.80 | 694.02 | 567.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 30.50 | 22.87 | 15.25 | 7.62 | |
| Tangible assets total | 30.50 | 22.87 | 15.25 | 7.62 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 34.46 | 45.00 | |||
| Current other receivables | 140.35 | ||||
| Short term receivables total | 174.81 | 45.00 | |||
| Cash and bank deposits | 12.19 | 3.80 | 16.42 | 1.72 | 33.63 |
| Cash and cash equivalents | 12.19 | 3.80 | 16.42 | 1.72 | 33.63 |
| Balance sheet total (assets) | 217.50 | 26.67 | 31.67 | 54.35 | 33.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1 830.64 | -2 840.75 | -2 686.36 | -1 673.56 | - 979.54 |
| Profit of the financial year | -1 010.11 | 154.39 | 1 012.80 | 694.02 | 567.06 |
| Shareholders equity total | -2 800.75 | -2 646.36 | -1 633.56 | - 939.54 | - 372.48 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 15.51 | ||||
| Current owed to group member | 2 847.15 | 2 621.91 | 1 634.75 | 959.75 | 344.32 |
| Short-term deferred tax liabilities | 27.11 | ||||
| Other non-interest bearing current liabilities | 155.58 | 51.13 | 30.47 | 34.13 | 34.68 |
| Current liabilities total | 3 018.24 | 2 673.03 | 1 665.23 | 993.88 | 406.11 |
| Balance sheet total (liabilities) | 217.50 | 26.67 | 31.67 | 54.35 | 33.63 |
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