Sci-Fi Investments ApS — Credit Rating and Financial Key Figures
CVR number: 39899310
Sortedam Dossering 55, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.00 | -15.05 | -33.00 | -21.88 |
| EBIT | -10.00 | -15.05 | -33.00 | -21.88 |
| Other financial income | 4 163.59 | 503.46 | 568.75 | 755.81 |
| Other financial expenses | -1 765.69 | - 129.18 | -1 356.22 | |
| Pre-tax profit | 4 153.59 | -1 277.28 | 406.58 | - 622.28 |
| Income taxes | - 935.00 | 111.65 | ||
| Net earnings | 4 153.59 | -2 212.28 | 406.58 | - 510.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 4 809.93 | 3 044.23 | 3 611.66 | 2 366.21 | |
| Long term receivables total | 4 809.93 | 3 044.23 | 3 611.66 | 2 366.21 | |
| Inventories total | |||||
| Current other receivables | 646.34 | 503.46 | |||
| Current deferred tax assets | 166.14 | ||||
| Short term receivables total | 646.34 | 503.46 | 166.14 | ||
| Cash and bank deposits | 50.00 | 40.00 | 34.95 | 506.20 | 91.24 |
| Cash and cash equivalents | 50.00 | 40.00 | 34.95 | 506.20 | 91.24 |
| Balance sheet total (assets) | 696.34 | 4 849.93 | 3 582.64 | 4 117.86 | 2 623.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 696.34 | 696.34 | 696.34 |
| Retained earnings | 4 153.59 | 1 941.31 | 2 347.88 | ||
| Profit of the financial year | 4 153.59 | -2 212.28 | 406.58 | - 510.63 | |
| Shareholders equity total | 50.00 | 4 203.59 | 2 637.64 | 3 044.22 | 2 533.59 |
| Provisions | 646.34 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | ||
| Short-term deferred tax liabilities | 935.00 | 1 063.64 | |||
| Other non-interest bearing current liabilities | 646.34 | 80.00 | |||
| Current liabilities total | 646.34 | 945.00 | 1 073.64 | 90.00 | |
| Balance sheet total (liabilities) | 696.34 | 4 849.93 | 3 582.64 | 4 117.86 | 2 623.59 |
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