SCE CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 29417733
Peter Bangs Vej 6, 2000 Frederiksberg
sce@sceconsult.dk
tel: 38321470
www.sceconsult.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 180.00 | 203.00 | 262.00 | 309.00 | 535.62 |
| Employee benefit expenses | - 208.00 | - 220.00 | - 256.00 | - 308.00 | - 435.67 |
| EBIT | -28.00 | -17.00 | 6.00 | 1.00 | 99.95 |
| Other financial income | 15.00 | 21.00 | 20.00 | 28.00 | 13.61 |
| Other financial expenses | -6.00 | -15.00 | -62.00 | -64.00 | -20.77 |
| Pre-tax profit | -19.00 | -11.00 | -36.00 | -35.00 | 92.78 |
| Income taxes | 4.00 | -7.00 | |||
| Net earnings | -15.00 | -18.00 | -36.00 | -35.00 | 92.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 216.00 | 244.00 | 220.00 | 241.00 | 240.44 |
| Long term receivables total | 216.00 | 244.00 | 220.00 | 241.00 | 240.44 |
| Inventories total | |||||
| Current trade debtors | 111.00 | 4.00 | 35.00 | 44.00 | 156.06 |
| Prepayments and accrued income | 1.00 | 4.00 | 3.64 | ||
| Current other receivables | 13.00 | 58.00 | |||
| Current deferred tax assets | 13.00 | 6.00 | 8.00 | 10.00 | 23.00 |
| Short term receivables total | 137.00 | 68.00 | 44.00 | 58.00 | 182.69 |
| Balance sheet total (assets) | 353.00 | 312.00 | 264.00 | 299.00 | 423.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -15.00 | -33.00 | -69.00 | - 104.19 | |
| Profit of the financial year | -15.00 | -18.00 | -36.00 | -35.00 | 92.78 |
| Shareholders equity total | 110.00 | 92.00 | 56.00 | 21.00 | 113.59 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 16.00 | 82.00 | 87.00 | 95.00 | 97.42 |
| Advances received | 3.00 | 3.00 | |||
| Current trade creditors | 89.00 | 14.00 | 16.00 | 19.00 | 17.36 |
| Current owed to participating | 97.00 | 53.00 | 89.00 | 71.36 | |
| Other non-interest bearing current liabilities | 138.00 | 27.00 | 49.00 | 72.00 | 123.40 |
| Current liabilities total | 243.00 | 220.00 | 208.00 | 278.00 | 309.54 |
| Balance sheet total (liabilities) | 353.00 | 312.00 | 264.00 | 299.00 | 423.13 |
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