SCD Consult ApS — Credit Rating and Financial Key Figures
CVR number: 43025678
Valdemars Have 3, 8000 Aarhus C
morten.petri@scdconsult.dk
tel: 20120892
www.scdconsult.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 971.97 | 1 630.49 | 1 414.09 |
| Employee benefit expenses | - 668.24 | - 962.87 | - 893.54 |
| EBIT | 303.72 | 667.61 | 520.55 |
| Other financial income | 0.06 | 1.02 | |
| Other financial expenses | -2.31 | -3.30 | |
| Pre-tax profit | 301.42 | 664.38 | 521.56 |
| Income taxes | -74.67 | - 148.17 | - 115.37 |
| Net earnings | 226.75 | 516.21 | 406.20 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 163.63 | 230.09 | 311.09 |
| Short term receivables total | 163.63 | 230.09 | 311.09 |
| Cash and bank deposits | 698.09 | 706.76 | 666.58 |
| Cash and cash equivalents | 698.09 | 706.76 | 666.58 |
| Balance sheet total (assets) | 861.72 | 936.86 | 977.67 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 920.00 | 400.00 | |
| Other reserves | - 520.00 | ||
| Retained earnings | 360.00 | - 333.25 | - 217.05 |
| Profit of the financial year | 226.75 | 516.21 | 406.20 |
| Shareholders equity total | 626.75 | 622.95 | 629.15 |
| Non-current liabilities total | |||
| Current trade creditors | 20.00 | 20.00 | 20.00 |
| Current owed to participating | 4.00 | ||
| Current owed to group member | 2.19 | 2.36 | |
| Short-term deferred tax liabilities | 74.67 | 148.17 | 115.37 |
| Other non-interest bearing current liabilities | 136.30 | 143.54 | 210.79 |
| Current liabilities total | 234.97 | 313.90 | 348.52 |
| Balance sheet total (liabilities) | 861.72 | 936.86 | 977.67 |
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