Scoutbase Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39411369
Nørrebrogade 45 D, Tåsinge 2200 København N
info@scoutbase.com
tel: 30293127
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.13 | -10.00 | -69.36 | -16.33 | -10.38 |
| EBIT | -8.13 | -10.00 | -69.36 | -16.33 | -10.38 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.11 | -0.04 | |||
| Reduction non-current investment assets | - 212.94 | -1 949.71 | 562.87 | ||
| Net income from associates (fin.) | 133.60 | - 177.25 | -23.58 | - 539.29 | |
| Pre-tax profit | 125.37 | - 400.20 | -2 042.69 | 7.25 | -10.37 |
| Net earnings | 125.37 | - 400.20 | -2 042.69 | 7.25 | -10.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 177.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments total | 177.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 000.23 | 777.89 | |||
| Current deferred tax assets | 340.62 | ||||
| Short term receivables total | 1 340.85 | 777.89 | |||
| Cash and bank deposits | 0.61 | 0.01 | 0.93 | 0.93 | 0.94 |
| Cash and cash equivalents | 0.61 | 0.01 | 0.93 | 0.93 | 0.94 |
| Balance sheet total (assets) | 1 518.72 | 777.90 | 0.93 | 0.93 | 0.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 59.03 | 59.03 | 67.51 | 67.51 | 67.51 |
| Other reserves | 137.25 | ||||
| Retained earnings | 851.44 | 1 114.07 | 1 946.28 | -96.41 | -89.16 |
| Profit of the financial year | 125.37 | - 400.20 | -2 042.69 | 7.25 | -10.37 |
| Shareholders equity total | 1 173.10 | 772.90 | -28.90 | -21.65 | -32.02 |
| Provisions | 23.58 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current owed to group member | 16.33 | 26.71 | |||
| Short-term deferred tax liabilities | 340.62 | ||||
| Current liabilities total | 345.62 | 5.00 | 6.25 | 22.58 | 32.96 |
| Balance sheet total (liabilities) | 1 518.72 | 777.90 | 0.93 | 0.93 | 0.94 |
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