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SC Holding 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43094076
Toftegårds Allé 38, 2500 Valby
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.16 | -9.38 | -8.24 |
| EBIT | -6.16 | -9.38 | -8.24 |
| Other financial expenses | -0.01 | ||
| Pre-tax profit | -6.17 | -9.38 | -8.24 |
| Income taxes | 1.36 | 2.06 | 1.65 |
| Net earnings | -4.81 | -7.31 | -6.59 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 26.00 | 20.00 | 40.00 |
| Participating interests | 26.00 | 20.00 | |
| Investments total | 26.00 | 46.00 | 60.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 350.00 | 300.00 | |
| Current owed by particip. interest comp. | 800.00 | ||
| Current other receivables | 350.00 | 350.00 | |
| Current deferred tax assets | 1.36 | 3.42 | 5.07 |
| Short term receivables total | 801.36 | 703.42 | 655.07 |
| Cash and bank deposits | 12.11 | 32.74 | 24.49 |
| Cash and cash equivalents | 12.11 | 32.74 | 24.49 |
| Balance sheet total (assets) | 839.47 | 782.16 | 739.56 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.81 | -12.12 | |
| Profit of the financial year | -4.81 | -7.31 | -6.59 |
| Shareholders equity total | 35.19 | 27.88 | 21.28 |
| Non-current liabilities total | |||
| Current owed to participating | 804.28 | 754.28 | 718.28 |
| Current liabilities total | 804.28 | 754.28 | 718.28 |
| Balance sheet total (liabilities) | 839.47 | 782.16 | 739.56 |
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