SCO SCANDINAVIAN COMPUTER OPTIONS ApS — Credit Rating and Financial Key Figures
CVR number: 26363616
Bygstubben 12, Trørød 2950 Vedbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 517.48 | 430.22 | 622.75 | 167.89 | 78.47 |
| Employee benefit expenses | - 489.34 | - 541.91 | - 593.42 | - 341.09 | - 408.19 |
| EBIT | 28.14 | - 111.69 | 29.34 | - 173.20 | - 329.72 |
| Other financial income | -2.39 | 1.02 | |||
| Other financial expenses | -9.41 | -22.92 | -9.50 | -0.18 | -3.07 |
| Pre-tax profit | 16.34 | - 133.59 | 19.84 | - 173.38 | - 332.80 |
| Income taxes | -4.38 | ||||
| Net earnings | 11.96 | - 133.59 | 19.84 | - 173.38 | - 332.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 11.25 | 12.75 | 12.75 | 12.75 | |
| Long term receivables total | 11.25 | 12.75 | 12.75 | 12.75 | |
| Finished products/goods | 11.12 | 64.62 | |||
| Inventories total | 11.12 | 64.62 | |||
| Current trade debtors | 429.35 | 128.38 | 318.80 | 70.25 | 55.01 |
| Current other receivables | 23.24 | 5.34 | 13.94 | 8.97 | |
| Short term receivables total | 452.59 | 128.38 | 324.14 | 84.19 | 63.98 |
| Cash and bank deposits | 425.37 | 508.56 | 442.32 | 290.91 | 212.94 |
| Cash and cash equivalents | 425.37 | 508.56 | 442.32 | 290.91 | 212.94 |
| Balance sheet total (assets) | 889.08 | 712.80 | 779.21 | 387.86 | 289.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 352.96 | 364.93 | 231.34 | 251.17 | 77.79 |
| Profit of the financial year | 11.96 | - 133.59 | 19.84 | - 173.38 | - 332.80 |
| Shareholders equity total | 489.93 | 356.34 | 376.18 | 202.79 | - 130.00 |
| Non-current other liabilities | 4.38 | ||||
| Non-current liabilities total | 4.38 | ||||
| Current loans from credit institutions | 53.85 | 11.76 | 21.81 | 8.53 | 32.58 |
| Current trade creditors | 149.18 | 122.00 | 149.46 | 6.65 | 97.60 |
| Current owed to group member | 113.59 | 135.70 | 135.70 | 135.70 | 256.32 |
| Other non-interest bearing current liabilities | 78.16 | 87.01 | 96.07 | 34.19 | 33.18 |
| Current liabilities total | 394.77 | 356.46 | 403.03 | 185.06 | 419.67 |
| Balance sheet total (liabilities) | 889.08 | 712.80 | 779.21 | 387.86 | 289.67 |
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