SCB Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40958002
Baunevænget 29, 8410 Rønde
sk@skknudsen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.00 | -11.90 | -9.57 | -9.96 |
| EBIT | -6.00 | -11.90 | -9.57 | -9.96 |
| Other financial income | 0.03 | |||
| Other financial expenses | -1.88 | -2.10 | -1.84 | -1.61 |
| Net income from associates (fin.) | 44.10 | |||
| Pre-tax profit | -7.88 | 30.11 | -11.42 | -11.55 |
| Net earnings | -7.88 | 30.11 | -11.42 | -11.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 100.00 | 100.00 | 100.00 | 100.00 |
| Investments total | 100.00 | 100.00 | 100.00 | 100.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 39.99 | 70.09 | 58.72 | 9.78 |
| Cash and cash equivalents | 39.99 | 70.09 | 58.72 | 9.78 |
| Balance sheet total (assets) | 139.99 | 170.09 | 158.72 | 109.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.88 | 22.23 | 10.81 | |
| Profit of the financial year | -7.88 | 30.11 | -11.42 | -11.55 |
| Shareholders equity total | 32.12 | 62.23 | 50.81 | 39.26 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 101.86 | 101.86 | 101.91 | 64.53 |
| Current liabilities total | 107.87 | 107.87 | 107.91 | 70.53 |
| Balance sheet total (liabilities) | 139.99 | 170.09 | 158.72 | 109.78 |
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