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SCBøttcher Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41358971
Tørslevvej 20, 3630 Jægerspris
stine.k.e@live.dk
tel: 61119211
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.54 | -8.51 | -10.38 | -6.69 | |
| Gross profit | -8.54 | -8.51 | -10.38 | -6.69 | |
| EBIT | -8.54 | -8.51 | -10.38 | -6.69 | |
| Other financial expenses | -0.67 | -1.45 | -3.90 | ||
| Income from other inv. held as non-curr. assets | 56.95 | ||||
| Net income from associates (fin.) | 141.74 | 625.73 | 1 426.71 | - 200.69 | |
| Pre-tax profit | 132.52 | 615.76 | 1 412.44 | - 150.43 | |
| Income taxes | 0.01 | 2.00 | 2.18 | 3.10 | -11.06 |
| Net earnings | 0.01 | 134.53 | 617.94 | 1 415.54 | - 161.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 339.06 | 964.78 | 2 391.49 | 790.81 |
| Investments total | 40.00 | 339.06 | 964.78 | 2 391.49 | 790.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 358.90 | ||||
| Current deferred tax assets | 35.61 | 35.09 | 178.66 | 407.29 | 70.00 |
| Short term receivables total | 35.61 | 35.09 | 178.66 | 407.29 | 1 428.90 |
| Cash and bank deposits | 1.02 | 0.13 | 0.13 | 0.13 | |
| Cash and cash equivalents | 1.02 | 0.13 | 0.13 | 0.13 | |
| Balance sheet total (assets) | 75.61 | 375.17 | 1 143.58 | 2 798.91 | 2 219.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 299.06 | 924.78 | 2 351.49 | 750.81 | |
| Retained earnings | -1.76 | - 143.48 | - 634.68 | -1 443.45 | 1 572.78 |
| Profit of the financial year | 0.01 | 134.53 | 617.94 | 1 415.54 | - 161.49 |
| Shareholders equity total | 38.26 | 330.10 | 948.05 | 2 363.59 | 2 202.10 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.75 | ||||
| Current owed to group member | 0.99 | 6.82 | 17.61 | 161.61 | |
| Short-term deferred tax liabilities | 35.61 | 29.09 | 166.48 | 267.18 | 11.06 |
| Other non-interest bearing current liabilities | 9.15 | 11.44 | 6.53 | 6.69 | |
| Current liabilities total | 37.35 | 45.06 | 195.53 | 435.33 | 17.74 |
| Balance sheet total (liabilities) | 75.61 | 375.17 | 1 143.58 | 2 798.91 | 2 219.84 |
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