SchaCore Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41452021
Tvedvangen 241, 2730 Herlev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.76 | -0.04 | -0.05 | -0.05 | -0.76 |
| Gross profit | -5.76 | -0.04 | -0.05 | -0.05 | -0.76 |
| EBIT | -5.76 | -0.04 | -0.05 | -0.05 | -0.76 |
| Other financial income | 500.00 | 500.00 | |||
| Other financial expenses | -0.67 | -0.01 | |||
| Pre-tax profit | -5.76 | -0.71 | -0.06 | 499.95 | 499.24 |
| Net earnings | -5.76 | -0.71 | -0.06 | 499.95 | 499.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Investments total | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 110.60 | ||||
| Current deferred tax assets | 32.98 | 2.47 | 2.47 | 2.47 | |
| Short term receivables total | 110.60 | 32.98 | 2.47 | 2.47 | 2.47 |
| Cash and bank deposits | 1.91 | 1.85 | 1.80 | 1.04 | |
| Cash and cash equivalents | 1.91 | 1.85 | 1.80 | 1.04 | |
| Balance sheet total (assets) | 190.60 | 114.89 | 84.32 | 84.28 | 83.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | - 500.00 | - 500.00 | |||
| Other reserves | -5.76 | -6.47 | -6.53 | -6.57 | |
| Profit of the financial year | -5.76 | -0.71 | -0.06 | 499.95 | 499.24 |
| Shareholders equity total | 34.24 | 33.53 | 33.47 | 33.43 | 32.67 |
| Non-current liabilities total | |||||
| Current owed to group member | 45.76 | 50.85 | 50.85 | 50.85 | 50.85 |
| Other non-interest bearing current liabilities | 110.60 | 30.51 | |||
| Current liabilities total | 156.36 | 81.36 | 50.85 | 50.85 | 50.85 |
| Balance sheet total (liabilities) | 190.60 | 114.89 | 84.32 | 84.28 | 83.52 |
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