Scott Enterprises Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41483830
Begoniavej 22, 2820 Gentofte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.83 | -3.91 | -3.92 | -4.35 |
| EBIT | -5.83 | -3.91 | -3.92 | -4.35 |
| Other financial income | 0.03 | 0.03 | ||
| Other financial expenses | -0.05 | |||
| Net income from associates (fin.) | -98.70 | - 227.97 | - 753.94 | - 319.39 |
| Pre-tax profit | - 104.53 | - 231.92 | - 757.83 | - 323.71 |
| Income taxes | 1.28 | 0.87 | 0.85 | 0.95 |
| Net earnings | - 103.25 | - 231.05 | - 756.97 | - 322.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 651.30 | 1 073.33 | 319.39 | |
| Investments total | 651.30 | 1 073.33 | 319.39 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.00 | |||
| Current deferred tax assets | 1.28 | 2.15 | 3.01 | 3.96 |
| Short term receivables total | 1.28 | 2.15 | 3.01 | 3.96 |
| Cash and bank deposits | 7.92 | 7.84 | 7.83 | 7.76 |
| Cash and cash equivalents | 7.92 | 7.84 | 7.83 | 7.76 |
| Balance sheet total (assets) | 660.50 | 1 083.33 | 330.23 | 11.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 720.00 | 1 360.00 | 1 360.00 | 1 360.00 |
| Retained earnings | - 103.25 | - 334.30 | -1 091.27 | |
| Profit of the financial year | - 103.25 | - 231.05 | - 756.97 | - 322.76 |
| Shareholders equity total | 656.75 | 1 075.70 | 318.73 | -4.03 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.75 | 3.88 | 3.88 | 4.13 |
| Current owed to group member | 3.75 | 7.63 | 11.63 | |
| Current liabilities total | 3.75 | 7.63 | 11.50 | 15.75 |
| Balance sheet total (liabilities) | 660.50 | 1 083.33 | 330.23 | 11.72 |
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