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SCOR ApS — Credit Rating and Financial Key Figures
CVR number: 24242986
Torvet 15, 4600 Køge
michelle@scor.dk
tel: 70275959
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18 066.72 | 19 872.66 | 17 276.41 | 15 099.33 | 15 880.54 |
| Employee benefit expenses | -5 715.81 | -6 741.29 | -6 188.73 | -6 153.82 | -6 711.56 |
| Other operating expenses | -87.01 | - 205.94 | |||
| Total depreciation | - 226.59 | - 451.77 | - 431.48 | - 252.75 | - 202.65 |
| EBIT | 12 037.31 | 12 679.59 | 10 656.20 | 8 692.76 | 8 760.40 |
| Other financial income | 359.27 | 214.04 | 1 007.37 | 1 263.24 | 1 731.16 |
| Other financial expenses | -8.39 | -1 153.87 | - 159.75 | - 107.80 | - 628.82 |
| Pre-tax profit | 12 388.19 | 11 739.77 | 11 503.81 | 9 848.19 | 9 862.09 |
| Income taxes | -2 636.37 | -2 592.15 | -2 442.24 | -2 160.60 | -2 165.16 |
| Net earnings | 9 751.83 | 9 147.61 | 9 061.57 | 7 687.60 | 7 696.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 882.42 | 1 530.93 | 1 139.21 | 904.58 | 1 102.58 |
| Tangible assets total | 1 882.42 | 1 530.93 | 1 139.21 | 904.58 | 1 102.58 |
| Investments total | 188.82 | 191.88 | 180.20 | 237.20 | 237.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 181.88 | 133.68 | 400.52 | 448.12 | 310.08 |
| Current amounts owed by group member comp. | 3 307.16 | 11 965.26 | 9 527.39 | 6 284.93 | 3 229.45 |
| Prepayments and accrued income | 206.42 | 764.49 | 833.85 | 499.60 | 444.65 |
| Current other receivables | 474.91 | 222.27 | 528.16 | 102.01 | 111.95 |
| Current deferred tax assets | 6.81 | ||||
| Short term receivables total | 4 170.36 | 13 092.50 | 11 289.93 | 7 334.66 | 4 096.14 |
| Other current investments | 6 198.01 | 5 412.75 | 6 521.79 | 9 414.55 | 14 576.58 |
| Cash and bank deposits | 637.34 | 2 108.38 | 2 788.39 | 1 618.95 | 1 008.68 |
| Cash and cash equivalents | 6 835.36 | 7 521.14 | 9 310.17 | 11 033.51 | 15 585.26 |
| Balance sheet total (assets) | 13 076.96 | 22 336.44 | 21 919.52 | 19 509.94 | 21 021.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 190.00 | 190.00 | 190.00 | 190.00 | 190.00 |
| Shares repurchased | 9 000.00 | 9 000.00 | 6 000.00 | 7 500.00 | |
| Retained earnings | -5 016.07 | -4 264.24 | -4 116.63 | -1 055.05 | - 867.46 |
| Profit of the financial year | 9 751.83 | 9 147.61 | 9 061.57 | 7 687.60 | 7 696.93 |
| Shareholders equity total | 4 925.76 | 14 073.37 | 14 134.95 | 12 822.54 | 14 519.47 |
| Provisions | 11.44 | 32.59 | 15.91 | 19.98 | 11.08 |
| Non-current deferred tax liabilities | 923.21 | 714.18 | 528.53 | 334.42 | |
| Non-current liabilities total | 923.21 | 714.18 | 528.53 | 334.42 | |
| Current loans from credit institutions | 158.36 | 217.04 | 212.78 | 213.60 | 22.54 |
| Current trade creditors | 1 127.73 | 767.62 | 854.68 | 614.15 | 614.94 |
| Short-term deferred tax liabilities | 2 577.51 | 2 571.00 | 2 407.56 | 2 120.37 | 2 142.72 |
| Other non-interest bearing current liabilities | 1 362.53 | 1 711.61 | 1 610.33 | 1 183.79 | 1 398.56 |
| Accruals and deferred income | 1 990.43 | 2 249.03 | 2 154.79 | 2 201.10 | 2 311.87 |
| Current liabilities total | 7 216.56 | 7 516.29 | 7 240.14 | 6 333.00 | 6 490.62 |
| Balance sheet total (liabilities) | 13 076.96 | 22 336.44 | 21 919.52 | 19 509.94 | 21 021.17 |
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