SC-Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 39904306
Enghave Plads 3, 1670 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 988.06 | 1 235.93 | 1 836.04 | 2 158.44 | 2 607.43 |
| Employee benefit expenses | - 636.91 | - 612.74 | - 953.84 | -1 303.92 | -1 185.95 |
| EBIT | 351.14 | 623.19 | 882.20 | 854.52 | 1 421.48 |
| Other financial income | 30.00 | 60.38 | 89.46 | 54.79 | |
| Other financial expenses | -2.07 | -33.41 | -34.20 | -22.61 | -4.11 |
| Pre-tax profit | 349.08 | 619.79 | 908.37 | 921.38 | 1 472.16 |
| Income taxes | -80.17 | - 140.78 | - 204.69 | - 206.38 | - 332.84 |
| Net earnings | 268.91 | 479.01 | 703.68 | 715.00 | 1 139.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.23 | 482.60 | |||
| Current amounts owed by group member comp. | 729.25 | 732.90 | 1 787.49 | 1 767.18 | 1 732.82 |
| Short term receivables total | 729.25 | 732.90 | 1 798.73 | 2 249.78 | 1 732.82 |
| Cash and bank deposits | 683.92 | 1 527.92 | 353.29 | 147.37 | 638.67 |
| Cash and cash equivalents | 683.92 | 1 527.92 | 353.29 | 147.37 | 638.67 |
| Balance sheet total (assets) | 1 413.17 | 2 260.82 | 2 152.02 | 2 397.15 | 2 371.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | 250.00 | 1 700.00 | 700.00 | 1 100.00 |
| Other reserves | - 950.00 | ||||
| Retained earnings | - 248.37 | 281.11 | - 689.88 | - 686.20 | -1 071.20 |
| Profit of the financial year | 268.91 | 479.01 | 703.68 | 715.00 | 1 139.32 |
| Shareholders equity total | 320.54 | 1 060.12 | 813.80 | 778.80 | 1 218.12 |
| Non-current liabilities total | |||||
| Current owed to participating | 105.58 | ||||
| Current owed to group member | 111.14 | 487.15 | |||
| Short-term deferred tax liabilities | 80.17 | 140.78 | 204.69 | 206.38 | 332.84 |
| Other non-interest bearing current liabilities | 1 012.46 | 954.34 | 1 022.39 | 924.83 | 820.53 |
| Current liabilities total | 1 092.64 | 1 200.70 | 1 338.21 | 1 618.35 | 1 153.38 |
| Balance sheet total (liabilities) | 1 413.17 | 2 260.82 | 2 152.02 | 2 397.15 | 2 371.49 |
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