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SCALEX ApS — Credit Rating and Financial Key Figures
CVR number: 24149811
Hveensvej 2, 2950 Vedbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 901.01 | - 704.68 | - 509.58 | - 621.13 | - 644.98 |
| EBIT | - 901.01 | - 704.68 | - 509.58 | - 621.13 | - 644.98 |
| Other financial income | 28 173.67 | 11 467.97 | 14 285.01 | 21 173.62 | 15 662.93 |
| Other financial expenses | -5 176.82 | -26 350.01 | -7 637.73 | -4 132.35 | -12 696.19 |
| Pre-tax profit | 22 095.84 | -15 586.72 | 6 137.70 | 16 420.15 | 2 321.76 |
| Income taxes | -4 974.74 | 113.15 | -63.28 | -1 433.06 | - 622.04 |
| Net earnings | 17 121.10 | -15 473.57 | 6 074.42 | 14 987.09 | 1 699.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 449.62 | 1 449.62 | 1 449.62 | 1 449.62 | 1 449.62 |
| Long term receivables total | 1 449.62 | 1 449.62 | 1 449.62 | 1 449.62 | 1 449.62 |
| Inventories total | |||||
| Current other receivables | 540.00 | 0.02 | 90.18 | 90.40 | |
| Current deferred tax assets | 1 040.44 | 210.91 | 46.59 | 386.80 | |
| Short term receivables total | 540.00 | 1 040.47 | 301.08 | 136.99 | 386.80 |
| Other current investments | 126 603.06 | 106 376.78 | 109 000.22 | 120 851.83 | 119 689.31 |
| Cash and bank deposits | 621.35 | 1 055.83 | 2 719.54 | 3 429.14 | 4 585.00 |
| Cash and cash equivalents | 127 224.41 | 107 432.62 | 111 719.76 | 124 280.96 | 124 274.30 |
| Balance sheet total (assets) | 129 214.03 | 109 922.70 | 113 470.47 | 125 867.57 | 126 110.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 2 000.00 | 1 000.00 | |||
| Retained earnings | 105 272.32 | 122 393.42 | 106 919.85 | 108 994.27 | 123 981.36 |
| Profit of the financial year | 17 121.10 | -15 473.57 | 6 074.42 | 14 987.09 | 1 699.71 |
| Shareholders equity total | 124 593.42 | 107 119.85 | 113 194.27 | 125 181.36 | 125 881.07 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.17 | ||||
| Current trade creditors | 105.31 | 55.50 | 55.50 | 55.50 | 55.50 |
| Current owed to participating | 200.24 | 2 747.35 | 220.54 | 193.30 | 164.77 |
| Short-term deferred tax liabilities | 4 315.06 | ||||
| Other non-interest bearing current liabilities | 437.41 | 9.38 | |||
| Current liabilities total | 4 620.61 | 2 802.85 | 276.20 | 686.22 | 229.65 |
| Balance sheet total (liabilities) | 129 214.03 | 109 922.70 | 113 470.47 | 125 867.57 | 126 110.73 |
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