SCME Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42619612
PH Park 82, 2970 Hørsholm
michael.ferdinandsen@gmail.com
tel: 41397175
Income statement (kDKK)
2021 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 8 731.00 |
| Employee benefit expenses | -6 082.00 |
| Total depreciation | - 867.00 |
| EBIT | 1 782.00 |
| Other financial income | 294.00 |
| Other financial expenses | - 248.00 |
| Pre-tax profit | 1 828.00 |
| Income taxes | - 456.00 |
| Net earnings | 1 372.00 |
Assets (kDKK)
2021 | |
|---|---|
| Intangible rights | 2 857.00 |
| Goodwill | 9 826.00 |
| Intangible assets total | 12 683.00 |
| Buildings | 48.00 |
| Machinery and equipment | 40.00 |
| Tangible assets total | 88.00 |
| Other non-current investments | -2 473.00 |
| Investments total | -2 367.00 |
| Non-current loans receivable | - 789.00 |
| Non-current other receivables | 789.00 |
| Long term receivables total | |
| Raw materials and consumables | 1 487.00 |
| Finished products/goods | 469.00 |
| Inventories total | 1 956.00 |
| Current trade debtors | 2 488.00 |
| Prepayments and accrued income | 78.00 |
| Current other receivables | 79.00 |
| Current deferred tax assets | 187.00 |
| Short term receivables total | 2 832.00 |
| Cash and bank deposits | 3 942.00 |
| Cash and cash equivalents | 3 942.00 |
| Balance sheet total (assets) | 19 134.00 |
Equity and liabilities (kDKK)
2021 | |
|---|---|
| Share capital | 5.00 |
| Share premium account | 12 571.00 |
| Retained earnings | 1 430.00 |
| Profit of the financial year | 1 372.00 |
| Minority interest (BS) | 1 421.00 |
| Shareholders equity total | 16 799.00 |
| Non-current liabilities total | |
| Current trade creditors | 1 239.00 |
| Current owed to participating | 31.00 |
| Other non-interest bearing current liabilities | 880.00 |
| Accruals and deferred income | 185.00 |
| Current liabilities total | 2 335.00 |
| Balance sheet total (liabilities) | 19 134.00 |
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