SC Holding Vejle ApS — Credit Rating and Financial Key Figures
CVR number: 40955720
Rørhaven 7, 7100 Vejle
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Other operating expenses | -5.00 | -5.00 | -6.25 | -6.25 | -10.00 |
| EBIT | -5.00 | -5.00 | -6.25 | -6.25 | -10.00 |
| Other financial expenses | -82.20 | - 225.78 | - 232.63 | ||
| Net income from associates (fin.) | 2 133.65 | 2 465.63 | - 625.02 | 3 678.13 | -1 260.35 |
| Pre-tax profit | 2 128.65 | 2 460.63 | - 713.47 | 3 446.10 | -1 502.98 |
| Net earnings | 2 128.65 | 2 460.63 | - 713.47 | 3 446.10 | -1 502.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 7 663.65 | 10 101.28 | 20 586.50 | 24 264.63 | 24 899.28 |
| Investments total | 7 663.65 | 10 101.28 | 20 586.50 | 24 264.63 | 24 899.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 28.00 | ||||
| Short term receivables total | 28.00 | ||||
| Cash and bank deposits | 27.88 | 20.13 | 20.13 | ||
| Cash and cash equivalents | 27.88 | 20.13 | 20.13 | ||
| Balance sheet total (assets) | 7 663.65 | 10 129.28 | 20 614.38 | 24 284.76 | 24 919.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 280.00 | 280.00 | 280.00 | 280.00 | 280.00 |
| Share premium account | 5 241.83 | ||||
| Asset revaluation reserve | 2 133.65 | 4 571.28 | 3 678.13 | ||
| Retained earnings | -2 133.65 | 2 799.20 | 9 831.11 | 5 439.51 | 12 563.74 |
| Profit of the financial year | 2 128.65 | 2 460.63 | - 713.47 | 3 446.10 | -1 502.98 |
| Shareholders equity total | 7 650.48 | 10 111.11 | 9 397.64 | 12 843.74 | 11 340.76 |
| Non-current liabilities total | |||||
| Current owed to group member | 7.50 | 11 199.82 | 11 417.85 | 4 198.62 | |
| Other non-interest bearing current liabilities | 13.17 | 10.67 | 16.92 | 23.17 | 9 380.03 |
| Current liabilities total | 13.17 | 18.17 | 11 216.74 | 11 441.02 | 13 578.65 |
| Balance sheet total (liabilities) | 7 663.65 | 10 129.28 | 20 614.38 | 24 284.76 | 24 919.41 |
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