Scale & Friends K/S — Credit Rating and Financial Key Figures
CVR number: 40552677
Amerika Plads 26 A, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Change in stocks | -9 995.41 | -1 427.74 | |||
| External services | -82.00 | - 100.00 | -79.62 | - 188.22 | - 127.54 |
| Gross profit | -82.00 | - 100.00 | -79.62 | -10 183.62 | -1 555.28 |
| EBIT | -82.00 | - 100.00 | -79.62 | -10 183.62 | -1 555.28 |
| Other financial income | 0.57 | ||||
| Other financial expenses | -8.00 | -9.00 | -6.58 | -7.97 | -2.71 |
| Income from other inv. held as non-curr. assets | 492.00 | 17 144.00 | 24 665.76 | 6 220.46 | |
| Net income from associates (fin.) | 608.00 | ||||
| Pre-tax profit | 518.00 | 383.00 | 17 057.81 | 14 474.16 | 4 663.03 |
| Net earnings | 518.00 | 383.00 | 17 057.81 | 14 474.16 | 4 663.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 47 206.00 | ||||
| Investments total | 47 206.00 | ||||
| Non-current loans receivable | 50 699.00 | 67 842.56 | 57 847.15 | 56 419.41 | |
| Long term receivables total | 50 699.00 | 67 842.56 | 57 847.15 | 56 419.41 | |
| Inventories total | |||||
| Current other receivables | 17.00 | ||||
| Short term receivables total | 17.00 | ||||
| Cash and bank deposits | 997.00 | 332.00 | 257.05 | 111.18 | 42.13 |
| Cash and cash equivalents | 997.00 | 332.00 | 257.05 | 111.18 | 42.13 |
| Balance sheet total (assets) | 48 203.00 | 51 048.00 | 68 099.61 | 57 958.34 | 56 461.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 47 603.00 | 50 103.00 | 50 102.92 | 50 102.92 | 50 102.92 |
| Other reserves | 608.00 | ||||
| Retained earnings | - 608.00 | 518.00 | 901.17 | -6 706.78 | 1 546.93 |
| Profit of the financial year | 518.00 | 383.00 | 17 057.81 | 14 474.16 | 4 663.03 |
| Shareholders equity total | 48 121.00 | 51 004.00 | 68 061.90 | 57 870.31 | 56 312.88 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 82.00 | 44.00 | 37.72 | 88.03 | 148.66 |
| Current liabilities total | 82.00 | 44.00 | 37.72 | 88.03 | 148.66 |
| Balance sheet total (liabilities) | 48 203.00 | 51 048.00 | 68 099.61 | 57 958.34 | 56 461.54 |
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