SCO SCANDINAVIAN COMPUTER OPTIONS ApS — Credit Rating and Financial Key Figures
CVR number: 26363616
Bygstubben 12, Trørød 2950 Vedbæk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 623.86 | 517.48 | 430.22 | 622.75 | 175.49 |
| Employee benefit expenses | - 494.50 | - 489.34 | - 541.91 | - 593.42 | - 348.69 |
| EBIT | 129.37 | 28.14 | - 111.69 | 29.34 | - 173.20 |
| Other financial income | 1.49 | -2.39 | 1.02 | ||
| Other financial expenses | -19.55 | -9.41 | -22.92 | -9.50 | -0.18 |
| Pre-tax profit | 111.31 | 16.34 | - 133.59 | 19.84 | - 173.38 |
| Income taxes | -26.29 | -4.38 | |||
| Net earnings | 85.02 | 11.96 | - 133.59 | 19.84 | - 173.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 11.25 | 12.75 | 12.75 | ||
| Long term receivables total | 11.25 | 12.75 | 12.75 | ||
| Finished products/goods | 17.37 | 11.12 | 64.62 | ||
| Inventories total | 17.37 | 11.12 | 64.62 | ||
| Current trade debtors | 318.27 | 429.35 | 128.38 | 318.80 | 70.25 |
| Current other receivables | 56.56 | 23.24 | 5.34 | 13.94 | |
| Short term receivables total | 374.83 | 452.59 | 128.38 | 324.14 | 84.19 |
| Cash and bank deposits | 495.13 | 425.37 | 508.56 | 442.32 | 290.91 |
| Cash and cash equivalents | 495.13 | 425.37 | 508.56 | 442.32 | 290.91 |
| Balance sheet total (assets) | 887.33 | 889.08 | 712.80 | 779.21 | 387.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.00 | ||||
| Retained earnings | 267.95 | 352.96 | 364.93 | 231.34 | 251.17 |
| Profit of the financial year | 85.02 | 11.96 | - 133.59 | 19.84 | - 173.38 |
| Shareholders equity total | 587.96 | 489.93 | 356.34 | 376.18 | 202.79 |
| Non-current other liabilities | 26.29 | 4.38 | |||
| Non-current liabilities total | 26.29 | 4.38 | |||
| Current loans from credit institutions | 24.25 | 53.85 | 11.76 | 21.81 | 8.53 |
| Current trade creditors | 85.47 | 149.18 | 122.00 | 149.46 | 6.65 |
| Current owed to group member | 113.59 | 113.59 | 135.70 | 135.70 | 135.70 |
| Other non-interest bearing current liabilities | 49.77 | 78.16 | 87.01 | 96.07 | 34.19 |
| Current liabilities total | 273.07 | 394.77 | 356.46 | 403.03 | 185.06 |
| Balance sheet total (liabilities) | 887.33 | 889.08 | 712.80 | 779.21 | 387.86 |
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