SC Coffee Trading Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39982803
Hf. Havebyen Mozart 16, 2450 København SV
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Income statement (kDKK)

2019
2020
Fiscal period length1212
Net sales
Gross profit-12.50
EBIT-12.50
Other financial income0.02
Other financial expenses-45.15-0.61
Net income from associates (fin.)911.80-9.84
Pre-tax profit854.16-10.43
Income taxes12.70
Net earnings866.86-10.43

Assets (kDKK)

2019
2020
Intangible assets total
Tangible assets total
Holdings in group member companies197.65187.81
Investments total197.65187.81
Long term receivables total
Inventories total
Current amounts owed by group member comp.127.65
Current other receivables-13.72
Current deferred tax assets13.72
Short term receivables total127.65
Cash and bank deposits15.1228.25
Cash and cash equivalents15.1228.25
Balance sheet total (assets)340.42216.05

Equity and liabilities (kDKK)

2019
2020
Share capital50.0050.00
Share premium account13 478.24
Other reserves-13 478.24
Retained earnings- 934.27-67.41
Profit of the financial year866.86-10.43
Shareholders equity total-17.41-27.84
Non-current liabilities total
Current trade creditors6.25
Current owed to participating6.54
Current owed to group member243.90
Short-term deferred tax liabilities345.04
Current liabilities total357.83243.90
Balance sheet total (liabilities)340.42216.05
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