SC2012 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35039872
Skjoldet 5, 9230 Svenstrup J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.72 | -6.30 | -6.48 | -8.86 | -7.61 |
| EBIT | -7.72 | -6.30 | -6.48 | -8.86 | -7.61 |
| Other financial income | 48.12 | 9.21 | 0.74 | 1.75 | 1.92 |
| Other financial expenses | -0.44 | -0.47 | -7.16 | -8.55 | -11.14 |
| Net income from associates (fin.) | 1 328.98 | 1 162.20 | -34.42 | 44.52 | 594.80 |
| Pre-tax profit | 1 368.94 | 1 164.64 | -47.32 | 28.86 | 577.96 |
| Income taxes | -0.33 | ||||
| Net earnings | 1 368.94 | 1 164.64 | -47.32 | 28.86 | 577.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 117.31 | 4 079.51 | 2 832.45 | 2 876.97 | 3 262.43 |
| Investments total | 3 117.31 | 4 079.51 | 2 832.45 | 2 876.97 | 3 262.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.33 | 0.28 | |||
| Short term receivables total | 0.33 | 0.28 | |||
| Other current investments | 217.52 | 104.28 | 95.74 | 84.60 | |
| Cash and bank deposits | 4.41 | 229.74 | 132.56 | 0.12 | 3.47 |
| Cash and cash equivalents | 221.93 | 229.74 | 236.84 | 95.85 | 88.07 |
| Balance sheet total (assets) | 3 339.24 | 4 309.26 | 3 069.30 | 2 973.15 | 3 350.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 195.00 | 180.00 | 125.00 | 200.00 | |
| Other reserves | 2 840.31 | 3 802.51 | 2 755.45 | 2 790.73 | 2 985.43 |
| Retained earnings | -1 150.63 | - 923.90 | 150.16 | 67.57 | - 498.28 |
| Profit of the financial year | 1 368.94 | 1 164.64 | -47.32 | 28.86 | 577.64 |
| Shareholders equity total | 3 333.61 | 4 303.26 | 3 063.30 | 2 967.15 | 3 344.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.63 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current liabilities total | 5.63 | 6.00 | 6.00 | 6.00 | 6.00 |
| Balance sheet total (liabilities) | 3 339.24 | 4 309.26 | 3 069.30 | 2 973.15 | 3 350.79 |
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