SCBK ApS — Credit Rating and Financial Key Figures
CVR number: 38621947
Stadion Alle 3, 6500 Vojens
scbk7@proton.me
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 688.87 | ||||
Costs of manufacturing | -8.35 | ||||
External services | -76.00 | ||||
Gross profit | -8.35 | 612.87 | 71.32 | 249.87 | - 723.60 |
Costs of management | -0.65 | ||||
Employee benefit expenses | - 157.22 | - 458.75 | |||
EBIT | -8.99 | 47.80 | 71.32 | 92.64 | -1 182.36 |
Other financial expenses | -2.67 | -3.93 | -14.77 | -12.54 | |
Pre-tax profit | -8.99 | 45.13 | 67.38 | 77.87 | -1 194.90 |
Income taxes | 1.98 | -14.27 | -10.95 | -16.61 | |
Net earnings | -7.02 | 30.86 | 56.43 | 61.26 | -1 194.90 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 174.00 | 350.00 | 1 400.00 | ||
Inventories total | 174.00 | 350.00 | 1 400.00 | ||
Current trade debtors | 41.09 | 115.50 | 713.10 | ||
Current other receivables | 60.00 | ||||
Current deferred tax assets | 1.00 | ||||
Short term receivables total | 41.09 | 60.00 | 115.50 | 713.10 | 1.00 |
Cash and bank deposits | 0.00 | 23.67 | 34.05 | 53.62 | |
Cash and cash equivalents | 0.00 | 23.67 | 34.05 | 53.62 | |
Balance sheet total (assets) | 41.10 | 257.67 | 499.55 | 2 166.72 | 1.00 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 19.89 | 76.32 | 76.32 | ||
Retained earnings | -10.97 | 61.26 | |||
Profit of the financial year | -7.02 | 30.86 | 56.43 | 61.26 | -1 194.90 |
Shareholders equity total | 42.98 | 69.89 | 126.32 | 187.58 | -1 007.32 |
Non-current deferred tax liabilities | 18.91 | 30.14 | |||
Non-current liabilities total | 18.91 | 30.14 | |||
Current loans from credit institutions | 0.73 | ||||
Current trade creditors | 0.07 | 1.08 | 253.23 | 1 750.00 | 25.00 |
Short-term deferred tax liabilities | -1.98 | 84.67 | 33.31 | ||
Other non-interest bearing current liabilities | 0.02 | 167.78 | 89.86 | 144.47 | 949.29 |
Current liabilities total | -1.89 | 168.86 | 343.09 | 1 979.14 | 1 008.32 |
Balance sheet total (liabilities) | 41.10 | 257.67 | 499.55 | 2 166.72 | 1.00 |
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