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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 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 971.97 | 1 630.49 | 1 414.09 | 165.29 |
| Employee benefit expenses | - 668.24 | - 962.87 | - 893.54 | - 171.59 |
| EBIT | 303.72 | 667.61 | 520.55 | -6.30 |
| Other financial income | 0.06 | 1.02 | 5.82 | |
| Other financial expenses | -2.31 | -3.30 | ||
| Pre-tax profit | 301.42 | 664.38 | 521.56 | -0.48 |
| Income taxes | -74.67 | - 148.17 | - 115.37 | |
| Net earnings | 226.75 | 516.21 | 406.20 | -0.48 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 163.63 | 230.09 | 311.09 | |
| Current amounts owed by group member comp. | 21.43 | |||
| Current other receivables | 5.59 | |||
| Short term receivables total | 163.63 | 230.09 | 311.09 | 27.02 |
| Cash and bank deposits | 698.09 | 706.76 | 666.58 | 223.14 |
| Cash and cash equivalents | 698.09 | 706.76 | 666.58 | 223.14 |
| Balance sheet total (assets) | 861.72 | 936.86 | 977.67 | 250.16 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 920.00 | 400.00 | ||
| Other reserves | - 520.00 | |||
| Retained earnings | 360.00 | - 333.25 | - 217.05 | 189.15 |
| Profit of the financial year | 226.75 | 516.21 | 406.20 | -0.48 |
| Shareholders equity total | 626.75 | 622.95 | 629.15 | 228.67 |
| Non-current liabilities total | ||||
| Current trade creditors | 20.00 | 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 | 1.49 |
| Current liabilities total | 234.97 | 313.90 | 348.52 | 21.48 |
| Balance sheet total (liabilities) | 861.72 | 936.86 | 977.67 | 250.16 |
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