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SCT TRANSPORT A/S — Credit Rating and Financial Key Figures
CVR number: 27045081
Bøgeholm Alle 4, 3450 Allerød
okonomi@sct.dk
tel: 48383848
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 605.55 | 676.75 | 823.00 | 827.26 | 772.30 |
| Other operating income | 12.38 | 16.00 | |||
| Costs of manufacturing | - 709.90 | - 693.56 | |||
| Gross profit | 57.98 | 88.64 | 125.64 | 117.36 | 78.74 |
| Costs of management | -54.20 | -53.26 | |||
| Costs of distribution | -6.57 | -5.61 | |||
| Other operating expenses | -0.60 | ||||
| EBIT | 18.79 | 39.34 | 70.08 | 68.37 | 35.87 |
| Other financial income | 3.87 | 3.28 | |||
| Other financial expenses | -11.21 | -9.13 | |||
| Pre-tax profit | 17.07 | 35.34 | 62.55 | 61.03 | 30.02 |
| Income taxes | -13.72 | -6.71 | |||
| Net earnings | 17.07 | 35.34 | 62.55 | 47.30 | 23.31 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1.50 | 1.50 | |||
| Buildings | 0.20 | 0.06 | |||
| Machinery and equipment | 280.64 | 268.57 | |||
| Tangible assets total | 282.34 | 270.13 | |||
| Investments total | 367.41 | 440.51 | 502.99 | ||
| Long term receivables total | |||||
| Finished products/goods | 0.12 | ||||
| Inventories total | 0.12 | ||||
| Current trade debtors | 129.57 | 122.57 | |||
| Current amounts owed by group member comp. | 84.46 | 100.70 | |||
| Prepayments and accrued income | 10.63 | 3.65 | |||
| Current other receivables | 1.89 | 1.59 | |||
| Short term receivables total | 226.55 | 228.52 | |||
| Other current investments | 0.05 | 0.07 | |||
| Cash and bank deposits | 9.68 | 31.75 | |||
| Cash and cash equivalents | 9.73 | 31.82 | |||
| Balance sheet total (assets) | 367.41 | 440.51 | 502.99 | 518.74 | 530.46 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 140.84 | 176.19 | 218.74 | 1.04 | 1.04 |
| Asset revaluation reserve | 0.01 | ||||
| Retained earnings | -17.07 | -35.34 | -62.55 | 163.59 | 210.91 |
| Profit of the financial year | 17.07 | 35.34 | 62.55 | 47.30 | 23.31 |
| Shareholders equity total | 140.84 | 176.19 | 218.74 | 211.95 | 235.26 |
| Provisions | 21.50 | 20.03 | |||
| Non-current loans from credit institutions | 0.33 | 0.30 | |||
| Non-current leasing loans | 135.74 | 128.65 | |||
| Non-current deferred tax liabilities | 12.32 | 12.74 | |||
| Non-current liabilities total | 148.39 | 141.70 | |||
| Current loans from credit institutions | 55.07 | 46.23 | |||
| Advances received | 0.39 | ||||
| Current trade creditors | 46.98 | 56.10 | |||
| Short-term deferred tax liabilities | 11.13 | 8.18 | |||
| Other non-interest bearing current liabilities | 23.32 | 22.96 | |||
| Current liabilities total | 136.89 | 133.48 | |||
| Balance sheet total (liabilities) | 140.84 | 176.19 | 218.74 | 518.74 | 530.46 |
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