SCBøttcher Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41358971

Kvinderupvej 11 B, Kvinderup 3550 Slangerup

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
External services			-8.54	-8.51
Gross profit			-8.54	-8.51
EBIT			-8.54	-8.51
Other financial expenses	-2.25		-0.67	-1.45
Net income from associates (fin.)			141.74	625.73
Pre-tax profit	-2.25		132.52	615.76
Income taxes	0.49	0.01	2.00	2.18
Net earnings	-1.76	0.01	134.53	617.94

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies	40.00	40.00	339.06	964.78
Investments total	40.00	40.00	339.06	964.78
Long term receivables total
Inventories total
Current deferred tax assets	11.45	35.61	35.09	178.66
Short term receivables total	11.45	35.61	35.09	178.66
Cash and bank deposits			1.02	0.13
Cash and cash equivalents			1.02	0.13
Balance sheet total (assets)	51.45	75.61	375.17	1 143.58

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Other reserves			299.06	924.78
Retained earnings		-1.76	- 143.48	- 634.68
Profit of the financial year	-1.76	0.01	134.53	617.94
Shareholders equity total	38.25	38.26	330.10	948.05
Non-current liabilities total
Current loans from credit institutions	0.75	0.75
Current owed to group member	1.50	0.99	6.82	17.61
Short-term deferred tax liabilities	10.96	35.61	29.09	166.48
Other non-interest bearing current liabilities			9.15	11.44
Current liabilities total	13.21	37.35	45.06	195.53
Balance sheet total (liabilities)	51.45	75.61	375.17	1 143.58

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