DXC Technology Scandihealth A/S — Credit Rating and Financial Key Figures
CVR number: 25469364
Retortvej 8, 2500 Valby
scandihealth@csc.com
tel: 36144000
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 257 664.00 | 170 551.00 | 237 499.00 | 36 276.00 | 24 604.00 |
| Other operating income | 17 943.00 | 11 869.00 | |||
| External services | -42 172.00 | -38 710.00 | |||
| Gross profit | 257 664.00 | 170 551.00 | 237 499.00 | 12 048.00 | -2 237.00 |
| Employee benefit expenses | -90.00 | -15.00 | |||
| Total depreciation | - 226.00 | - 104.00 | |||
| EBIT | - 166 346.00 | - 420 859.00 | -8 265.00 | 11 732.00 | -2 326.00 |
| Other financial income | 1 060.00 | 1 072.00 | |||
| Other financial expenses | -74.00 | - 346.00 | |||
| Pre-tax profit | - 164 411.00 | - 422 569.00 | -8 564.00 | 12 718.00 | -1 602.00 |
| Income taxes | -10 348.00 | ||||
| Net earnings | - 164 411.00 | - 422 569.00 | -8 564.00 | 2 370.00 | -1 602.00 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible rights | 3.00 | ||||
| Intangible assets total | 3.00 | ||||
| Buildings | 194.00 | 93.00 | |||
| Tangible assets total | 194.00 | 93.00 | |||
| Investments total | 494 122.00 | 197 765.00 | 104 476.00 | ||
| Non-current other receivables | 1 600.00 | 1 600.00 | |||
| Long term receivables total | 1 600.00 | 1 600.00 | |||
| Inventories total | |||||
| Current trade debtors | 5 116.00 | 7 050.00 | |||
| Current amounts owed by group member comp. | 251 209.00 | 236 055.00 | |||
| Prepayments and accrued income | 74.00 | 79.00 | |||
| Current other receivables | 1 552.00 | 13 488.00 | |||
| Short term receivables total | 257 951.00 | 256 672.00 | |||
| Balance sheet total (assets) | 494 122.00 | 197 765.00 | 104 476.00 | 259 748.00 | 258 365.00 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | - 283.00 | 77 148.00 | 68 584.00 | 25 000.00 | 25 000.00 |
| Retained earnings | 164 411.00 | 422 569.00 | 8 564.00 | 43 584.00 | 45 954.00 |
| Profit of the financial year | - 164 411.00 | - 422 569.00 | -8 564.00 | 2 370.00 | -1 602.00 |
| Shareholders equity total | - 283.00 | 77 148.00 | 68 584.00 | 70 954.00 | 69 352.00 |
| Non-current deferred tax liabilities | 7 399.00 | 7 369.00 | |||
| Non-current liabilities total | 7 399.00 | 7 369.00 | |||
| Current trade creditors | 2 881.00 | 1 852.00 | |||
| Current owed to group member | 165 960.00 | 179 637.00 | |||
| Short-term deferred tax liabilities | 10 348.00 | ||||
| Other non-interest bearing current liabilities | 2 206.00 | 155.00 | |||
| Current liabilities total | 181 395.00 | 181 644.00 | |||
| Balance sheet total (liabilities) | - 283.00 | 77 148.00 | 68 584.00 | 259 748.00 | 258 365.00 |
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