Scott Nordic Consulting Aps — Credit Rating and Financial Key Figures
CVR number: 36715383
Føllevej 5, Følle 8410 Rønde
toh@scottnordic.com
tel: 51269126
www.scottnordic.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 190.88 | 470.10 | |||
| External services | - 142.05 | -57.28 | |||
| Gross profit | 1 534.07 | 2 137.22 | 1 320.69 | 1 048.83 | 412.82 |
| Employee benefit expenses | -1 464.98 | -1 271.51 | -1 282.44 | - 733.22 | - 462.87 |
| Other operating expenses | -9.83 | -3.28 | |||
| EBIT | 69.09 | 865.71 | 38.24 | 305.78 | -53.32 |
| Other financial income | 0.94 | ||||
| Other financial expenses | -21.97 | -6.97 | -12.73 | -0.35 | -5.37 |
| Pre-tax profit | 47.13 | 858.74 | 25.51 | 305.43 | -57.75 |
| Income taxes | -15.66 | - 191.09 | -8.05 | -68.62 | -0.05 |
| Net earnings | 31.46 | 667.65 | 17.46 | 236.81 | -57.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 23.77 | 23.77 | 8.25 | 11.39 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 311.28 | 1 221.89 | 54.48 | 116.88 | |
| Current owed by particip. interest comp. | 225.26 | 29.00 | |||
| Current other receivables | 282.03 | 22.75 | 14.34 | ||
| Current deferred tax assets | 17.94 | ||||
| Short term receivables total | 311.28 | 1 503.92 | 302.48 | 160.22 | 17.94 |
| Cash and bank deposits | 229.07 | 293.60 | 117.62 | 458.41 | 5.41 |
| Cash and cash equivalents | 229.07 | 293.60 | 117.62 | 458.41 | 5.41 |
| Balance sheet total (assets) | 564.11 | 1 821.29 | 428.35 | 630.02 | 23.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 667.65 | 100.00 | 240.00 | ||
| Retained earnings | 54.55 | - 581.64 | -13.99 | - 236.53 | 0.28 |
| Profit of the financial year | 31.46 | 667.65 | 17.46 | 236.81 | -57.80 |
| Shareholders equity total | 136.01 | 803.66 | 153.47 | 290.28 | -7.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.00 | 16.00 | 16.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 15.66 | 191.09 | 8.05 | 68.62 | |
| Other non-interest bearing current liabilities | 396.44 | 810.54 | 250.83 | 256.13 | 15.87 |
| Current liabilities total | 428.11 | 1 017.63 | 274.88 | 339.74 | 30.87 |
| Balance sheet total (liabilities) | 564.11 | 1 821.29 | 428.35 | 630.02 | 23.35 |
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