S.C.S. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43297929
Marmorvej 17 C, 2100 København Ø
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.21 | -9.22 | -8.98 |
| EBIT | -4.21 | -9.22 | -8.98 |
| Other financial income | 0.01 | 1.68 | |
| Other financial expenses | -69.81 | - 258.87 | - 391.53 |
| Net income from associates (fin.) | 500.00 | 2 326.57 | |
| Pre-tax profit | -74.03 | 231.92 | 1 927.73 |
| Net earnings | -74.03 | 231.92 | 1 927.73 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 4 500.00 | 4 400.00 | 2 156.00 |
| Investments total | 4 500.00 | 4 400.00 | 2 156.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 150.00 | 140.47 | |
| Short term receivables total | 150.00 | 140.47 | |
| Cash and bank deposits | 37.69 | 73.26 | |
| Cash and cash equivalents | 37.69 | 73.26 | |
| Balance sheet total (assets) | 4 500.00 | 4 587.69 | 2 369.72 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 119.90 | 100.00 | |
| Other reserves | -58.90 | - 100.00 | |
| Retained earnings | - 193.93 | -62.00 | |
| Profit of the financial year | -74.03 | 231.92 | 1 927.73 |
| Shareholders equity total | -34.03 | 139.00 | 1 905.72 |
| Non-current loans from credit institutions | 5 069.84 | 3 283.37 | |
| Non-current other liabilities | -1 701.21 | ||
| Non-current deferred tax liabilities | 1 161.00 | 1 161.00 | 461.00 |
| Non-current liabilities total | 4 529.63 | 4 444.37 | 461.00 |
| Current loans from credit institutions | 0.07 | ||
| Current trade creditors | 3.00 | 3.00 | 3.00 |
| Current owed to participating | 1.33 | 1.33 | |
| Current liabilities total | 4.40 | 4.33 | 3.00 |
| Balance sheet total (liabilities) | 4 500.00 | 4 587.69 | 2 369.72 |
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