SC Holdings ApS — Credit Rating and Financial Key Figures
CVR number: 40480544
Bakkedal 2, 2900 Hellerup
tel: 30674790
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11.00 | -14.00 | -16.00 | -19.00 | -16.88 |
| EBIT | 11.00 | -14.00 | -16.00 | -19.00 | -16.88 |
| Other financial income | 11.00 | 109.00 | 251.69 | ||
| Other financial expenses | -5.00 | -11.00 | -12.00 | -30.00 | -7.48 |
| Net income from associates (fin.) | 1 849.00 | 1 038.00 | 251.53 | ||
| Pre-tax profit | 6.00 | -25.00 | 1 832.00 | 1 098.00 | 478.86 |
| Income taxes | 2.00 | 6.00 | 3.00 | -13.00 | -49.81 |
| Net earnings | 8.00 | -19.00 | 1 835.00 | 1 085.00 | 429.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 26.00 | 26.00 | 39.00 | 34.00 | 301.08 |
| Other non-current investments | 308.00 | 308.00 | 308.00 | 308.16 | |
| Investments total | 26.00 | 334.00 | 347.00 | 342.00 | 609.24 |
| Non-current other receivables | 627.00 | 527.00 | 626.85 | ||
| Long term receivables total | 627.00 | 527.00 | 626.85 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 358.00 | ||||
| Current deferred tax assets | 2.00 | 8.00 | 11.00 | ||
| Short term receivables total | 360.00 | 8.00 | 11.00 | ||
| Other current investments | 1 268.00 | 1 480.64 | |||
| Cash and bank deposits | 180.00 | 412.00 | 911.00 | 846.00 | 692.34 |
| Cash and cash equivalents | 180.00 | 412.00 | 911.00 | 2 114.00 | 2 172.98 |
| Balance sheet total (assets) | 566.00 | 754.00 | 1 896.00 | 2 983.00 | 3 409.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -17.00 | -9.00 | -28.00 | 1 807.00 | 2 861.89 |
| Profit of the financial year | 8.00 | -19.00 | 1 835.00 | 1 085.00 | 429.05 |
| Shareholders equity total | 41.00 | 22.00 | 1 857.00 | 2 942.00 | 3 340.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 514.00 | 721.00 | 28.00 | 28.00 | 0.22 |
| Short-term deferred tax liabilities | 2.00 | 49.81 | |||
| Other non-interest bearing current liabilities | 1.00 | 1.00 | 1.00 | 1.00 | 8.10 |
| Current liabilities total | 525.00 | 732.00 | 39.00 | 41.00 | 68.13 |
| Balance sheet total (liabilities) | 566.00 | 754.00 | 1 896.00 | 2 983.00 | 3 409.07 |
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