Scissor Family Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41188030
Parkvænget 9, 2920 Charlottenlund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -19.43 | -13.10 | -7.50 | -0.63 |
| Gross profit | -19.43 | -13.10 | -7.50 | -0.63 |
| EBIT | -19.43 | -13.10 | -7.50 | -0.63 |
| Other financial income | 0.00 | 0.02 | ||
| Other financial expenses | -0.26 | -0.30 | -6.75 | -10.64 |
| Net income from associates (fin.) | -1 000.00 | |||
| Pre-tax profit | -19.69 | -13.40 | -14.23 | -1 011.26 |
| Income taxes | 1.34 | 2.95 | 3.08 | |
| Net earnings | -18.34 | -10.45 | -11.15 | -1 011.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 5 000.00 | 5 000.00 | 5 000.00 | 4 000.00 |
| Investments total | 5 000.00 | 5 000.00 | 5 000.00 | 4 000.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 1.34 | 2.95 | 138.65 | 74.00 |
| Short term receivables total | 1.34 | 2.95 | 138.65 | 74.00 |
| Cash and bank deposits | 2.08 | 3.21 | 105.13 | |
| Cash and cash equivalents | 2.08 | 3.21 | 105.13 | |
| Balance sheet total (assets) | 5 001.34 | 5 005.02 | 5 141.86 | 4 179.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 4 950.00 | 4 931.66 | 4 921.21 | 4 910.06 |
| Profit of the financial year | -18.34 | -10.45 | -11.15 | -1 011.26 |
| Shareholders equity total | 4 981.66 | 4 971.21 | 4 960.06 | 3 948.80 |
| Non-current liabilities total | ||||
| Current owed to group member | 13.92 | 15.04 | 164.87 | 220.18 |
| Other non-interest bearing current liabilities | 5.76 | 18.78 | 16.93 | 10.15 |
| Current liabilities total | 19.69 | 33.81 | 181.80 | 230.34 |
| Balance sheet total (liabilities) | 5 001.34 | 5 005.02 | 5 141.86 | 4 179.13 |
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