SC Holding 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 38254820
Broholms Alle 6 D, 2920 Charlottenlund
steen.clausen@gmail.com
tel: 42911033
Income statement (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.89 | -3.25 | -2.00 |
| EBIT | -3.89 | -3.25 | -2.00 |
| Other financial expenses | -26.96 | ||
| Pre-tax profit | -30.85 | -3.25 | -2.00 |
| Net earnings | -30.85 | -3.25 | -2.00 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | |
| Participating interests | 250.00 | 250.00 | 250.00 | 400.13 |
| Investments total | 300.00 | 300.00 | 300.00 | 400.13 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 95.00 | 145.00 | 110.00 | |
| Short term receivables total | 95.00 | 145.00 | 110.00 | |
| Other current investments | 20.00 | 20.00 | ||
| Cash and bank deposits | 250.22 | 12.10 | 2.85 | 2.72 |
| Cash and cash equivalents | 250.22 | 12.10 | 22.85 | 22.72 |
| Balance sheet total (assets) | 550.22 | 407.10 | 467.85 | 532.85 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 0.50 | 0.50 | 0.50 | 0.50 |
| Other reserves | -50.00 | |||
| Retained earnings | -30.85 | -34.10 | -36.10 | |
| Profit of the financial year | -30.85 | -3.25 | -2.00 | |
| Shareholders equity total | -30.35 | -33.60 | -35.60 | -85.60 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.63 | 3.75 | 2.00 | 2.00 |
| Current owed to participating | 576.95 | 436.95 | 501.45 | 616.45 |
| Current liabilities total | 580.57 | 440.70 | 503.45 | 618.45 |
| Balance sheet total (liabilities) | 550.22 | 407.10 | 467.85 | 532.85 |
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