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SC Holding Vejle ApS — Credit Rating and Financial Key Figures
CVR number: 40955720
Rørhaven 7, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.33 | -7.80 | |||
| Other operating expenses | -6.25 | -6.25 | -10.00 | ||
| EBIT | -6.25 | -6.25 | -10.00 | -9.33 | -7.80 |
| Other financial income | 16.02 | 96.92 | |||
| Other financial expenses | -82.20 | - 225.78 | - 232.63 | - 445.33 | - 512.93 |
| Net income from associates (fin.) | - 625.02 | 3 678.13 | -1 260.35 | 2 866.93 | 5 742.51 |
| Pre-tax profit | - 713.47 | 3 446.10 | -1 502.98 | 2 428.30 | 5 318.69 |
| Income taxes | 188.34 | ||||
| Net earnings | - 713.47 | 3 446.10 | -1 502.98 | 2 428.30 | 5 507.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 930.37 | 22 808.92 | |||
| Participating interests | 20 586.50 | 24 264.63 | 24 899.28 | 28 070.84 | 13 314.79 |
| Investments total | 20 586.50 | 24 264.63 | 24 899.28 | 29 001.21 | 36 123.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 512.70 | 1 599.56 | |||
| Current owed by particip. interest comp. | 65.92 | 149.98 | |||
| Current other receivables | 2.20 | ||||
| Current deferred tax assets | 815.83 | ||||
| Short term receivables total | 578.62 | 2 567.57 | |||
| Cash and bank deposits | 27.88 | 20.13 | 20.13 | 0.03 | 0.03 |
| Cash and cash equivalents | 27.88 | 20.13 | 20.13 | 0.03 | 0.03 |
| Balance sheet total (assets) | 20 614.38 | 24 284.76 | 24 919.41 | 29 579.86 | 38 691.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 280.00 | 280.00 | 280.00 | 280.00 | 280.00 |
| Asset revaluation reserve | 3 678.13 | ||||
| Other reserves | 6 123.47 | ||||
| Retained earnings | 9 831.11 | 5 439.51 | 12 563.74 | 11 060.76 | 7 365.59 |
| Profit of the financial year | - 713.47 | 3 446.10 | -1 502.98 | 2 428.30 | 5 507.03 |
| Shareholders equity total | 9 397.64 | 12 843.74 | 11 340.76 | 13 769.06 | 19 276.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 15 810.80 | 18 783.74 | |||
| Current owed to group member | 11 199.82 | 11 417.85 | 4 198.62 | ||
| Short-term deferred tax liabilities | 631.49 | ||||
| Other non-interest bearing current liabilities | 16.92 | 23.17 | 9 380.03 | ||
| Current liabilities total | 11 216.74 | 11 441.02 | 13 578.65 | 15 810.80 | 19 415.22 |
| Balance sheet total (liabilities) | 20 614.38 | 24 284.76 | 24 919.41 | 29 579.86 | 38 691.31 |
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