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SCM Service ApS — Credit Rating and Financial Key Figures
CVR number: 42975354
Kagerup Stationsvej 7, 3200 Helsinge
fie-kaul@hotmail.com
tel: 28575218
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 113.59 | 205.98 | 170.65 | 162.39 |
| EBIT | 113.59 | 205.98 | 170.65 | 162.39 |
| Other financial income | 0.86 | 1.51 | 6.39 | |
| Other financial expenses | -1.48 | -3.50 | -5.56 | -2.50 |
| Pre-tax profit | 112.11 | 203.34 | 166.60 | 166.28 |
| Income taxes | -24.88 | -45.50 | -37.86 | -36.34 |
| Net earnings | 87.22 | 157.84 | 128.74 | 129.93 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 22.38 | 21.30 | 21.30 | 21.30 |
| Long term receivables total | 22.38 | 21.30 | 21.30 | 21.30 |
| Inventories total | ||||
| Short term receivables total | ||||
| Other current investments | 121.42 | |||
| Cash and bank deposits | 147.06 | 350.27 | 496.94 | 442.57 |
| Cash and cash equivalents | 147.06 | 350.27 | 496.94 | 563.99 |
| Balance sheet total (assets) | 169.43 | 371.57 | 518.24 | 585.29 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 205.50 | |||
| Retained earnings | 87.22 | 245.07 | 168.31 | |
| Profit of the financial year | 87.22 | 157.84 | 128.74 | 129.93 |
| Shareholders equity total | 127.23 | 285.07 | 413.81 | 543.74 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 25.96 | 49.00 | 28.78 | 22.87 |
| Other non-interest bearing current liabilities | 16.25 | 37.50 | 75.66 | 18.69 |
| Current liabilities total | 42.21 | 86.50 | 104.44 | 41.55 |
| Balance sheet total (liabilities) | 169.43 | 371.57 | 518.24 | 585.29 |
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