Scale Partner ApS — Credit Rating and Financial Key Figures
CVR number: 41248327
Klode Mølle Vej 4, 7442 Engesvang
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -35.92 | 129.56 | -26.83 |
| Employee benefit expenses | - 419.80 | -50.99 | |
| Total depreciation | -6.75 | -6.75 | -6.75 |
| EBIT | - 462.47 | 71.82 | -33.58 |
| Other financial expenses | -6.89 | -1.99 | -13.30 |
| Pre-tax profit | - 469.36 | 69.82 | -46.87 |
| Income taxes | 101.05 | -17.29 | 8.07 |
| Net earnings | - 368.31 | 52.53 | -38.80 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 20.25 | 13.50 | 6.75 |
| Tangible assets total | 20.25 | 13.50 | 6.75 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 66.19 | 41.65 | 2.68 |
| Current other receivables | 99.50 | 4.55 | |
| Current deferred tax assets | 101.05 | 83.76 | 91.83 |
| Short term receivables total | 266.74 | 125.40 | 99.07 |
| Cash and bank deposits | 17.83 | 5.30 | 2.34 |
| Cash and cash equivalents | 17.83 | 5.30 | 2.34 |
| Balance sheet total (assets) | 304.81 | 144.20 | 108.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 368.31 | - 315.78 | |
| Profit of the financial year | - 368.31 | 52.53 | -38.80 |
| Shareholders equity total | - 328.31 | - 275.78 | - 314.58 |
| Non-current liabilities total | |||
| Current owed to group member | 446.66 | 398.74 | 413.03 |
| Other non-interest bearing current liabilities | 186.46 | 21.24 | 9.70 |
| Current liabilities total | 633.12 | 419.98 | 422.74 |
| Balance sheet total (liabilities) | 304.81 | 144.20 | 108.16 |
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