SCME Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42619612
Værnedamsvej 15, 1819 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -35.00 | -67.93 | - 103.99 |
| EBIT | -35.00 | -67.93 | - 103.99 |
| Other financial income | 3.47 | 12.60 | |
| Net income from associates (fin.) | 8 887.00 | -13 518.53 | -17 256.67 |
| Pre-tax profit | 1 160.00 | -13 583.00 | -17 348.06 |
| Income taxes | 8.00 | ||
| Net earnings | 1 168.00 | -13 583.00 | -17 348.06 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 15 405.00 | 102 620.61 | |
| Participating interests | 21 308.17 | ||
| Investments total | 15 405.00 | 102 620.61 | 21 308.17 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 8.00 | ||
| Short term receivables total | 8.00 | ||
| Cash and bank deposits | 3.00 | 78.76 | 1 160.60 |
| Cash and cash equivalents | 3.00 | 78.76 | 1 160.60 |
| Balance sheet total (assets) | 15 416.00 | 102 699.37 | 22 468.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 5.00 | 40.00 | 40.00 |
| Share premium account | 14 205.00 | ||
| Shares repurchased | 64 080.00 | ||
| Other reserves | 1 168.00 | -64 080.00 | |
| Retained earnings | -1 168.00 | 115 899.06 | 38 411.02 |
| Profit of the financial year | 1 168.00 | -13 583.00 | -17 348.06 |
| Shareholders equity total | 15 378.00 | 102 356.06 | 21 102.96 |
| Non-current liabilities total | |||
| Current trade creditors | 7.00 | 58.74 | 31.25 |
| Current owed to participating | 31.00 | 284.56 | 1 334.56 |
| Current liabilities total | 38.00 | 343.31 | 1 365.81 |
| Balance sheet total (liabilities) | 15 416.00 | 102 699.37 | 22 468.78 |
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