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SCSK 2812 ApS — Credit Rating and Financial Key Figures
CVR number: 24233464
Langesøvej 22, Langesø 3080 Tikøb
tel: 24242000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 491.44 | 314.21 | |||
| Gross profit | 491.44 | 314.21 | 524.26 | 332.26 | 295.09 |
| Employee benefit expenses | -51.87 | -32.93 | -2.40 | ||
| EBIT | 439.57 | 281.27 | 521.86 | 332.26 | 295.09 |
| Other financial income | -30.25 | -27.12 | 0.26 | 240.66 | |
| Other financial expenses | -3.90 | -2.23 | -11.35 | - 281.95 | -1.06 |
| Pre-tax profit | 405.41 | 251.92 | 510.50 | 50.57 | 534.69 |
| Income taxes | -40.25 | -11.97 | - 117.85 | ||
| Net earnings | 405.41 | 251.92 | 470.26 | 38.60 | 416.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 47.26 | 47.26 | 34.21 | ||
| Current other receivables | 34.21 | 34.21 | |||
| Short term receivables total | 81.47 | 81.47 | 34.21 | ||
| Other current investments | 175.52 | 175.52 | 350.53 | 79.20 | 318.99 |
| Cash and bank deposits | 8.51 | 8.51 | 47.64 | 124.15 | 642.57 |
| Cash and cash equivalents | 184.03 | 184.03 | 398.17 | 203.36 | 961.56 |
| Balance sheet total (assets) | 265.50 | 265.50 | 432.39 | 203.36 | 961.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | -2 544.76 | -2 544.76 | 1 625.00 | 1 625.00 | 1 625.00 |
| Retained earnings | 153.49 | -3 512.42 | -3 042.16 | -3 003.56 | |
| Profit of the financial year | 405.41 | 251.92 | 470.26 | 38.60 | 416.83 |
| Shareholders equity total | -2 139.35 | -2 139.35 | -1 417.16 | -1 378.56 | - 961.73 |
| Non-current liabilities total | |||||
| Current bonds | 52.76 | 51.62 | 46.10 | ||
| Current owed to participating | 1 518.33 | 1 765.33 | |||
| Short-term deferred tax liabilities | 40.25 | 11.97 | 111.85 | ||
| Other non-interest bearing current liabilities | 2 404.85 | 2 404.85 | 1 756.54 | ||
| Current liabilities total | 2 404.85 | 2 404.85 | 1 849.55 | 1 581.91 | 1 923.28 |
| Balance sheet total (liabilities) | 265.50 | 265.50 | 432.39 | 203.36 | 961.56 |
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