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 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -11.90 | -9.57 | -9.96 | -30.04 |
| EBIT | -6.00 | -11.90 | -9.57 | -9.96 | -30.04 |
| Other financial income | 0.03 | 0.01 | |||
| Other financial expenses | -1.88 | -2.10 | -1.84 | -1.61 | -20.84 |
| Net income from associates (fin.) | 44.10 | 2 692.96 | |||
| Pre-tax profit | -7.88 | 30.11 | -11.42 | -11.55 | 2 642.08 |
| Net earnings | -7.88 | 30.11 | -11.42 | -11.55 | 2 642.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 842.96 | ||||
| Participating interests | 100.00 | 100.00 | 100.00 | 100.00 | |
| Investments total | 100.00 | 100.00 | 100.00 | 100.00 | 4 842.96 |
| 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 | 4 842.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 2 692.96 | ||||
| Retained earnings | -7.88 | 22.23 | 10.81 | -2 693.70 | |
| Profit of the financial year | -7.88 | 30.11 | -11.42 | -11.55 | 2 642.08 |
| Shareholders equity total | 32.12 | 62.23 | 50.81 | 39.26 | 2 681.34 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 058.35 | ||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 101.86 | 101.86 | 101.91 | 64.53 | 97.26 |
| Current liabilities total | 107.87 | 107.87 | 107.91 | 70.53 | 2 161.61 |
| Balance sheet total (liabilities) | 139.99 | 170.09 | 158.72 | 109.78 | 4 842.96 |
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