SCBøttcher Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41358971
Kvinderupvej 11 B, Kvinderup 3550 Slangerup
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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