Scaleup Finance Group ApS

CVR number: 41920084
Nyropsgade 41, 1602 København V

Income statement (kDKK)

20222023
Fiscal period length1212
Net sales
Gross profit5 012.5012 721.51
Employee benefit expenses-26 108.41-47 001.54
Total depreciation- 111.06-2 146.47
EBIT-21 095.91-34 280.03
Other financial income118.78376.70
Other financial expenses-1 110.61-2 691.35
Pre-tax profit-22 198.80-38 741.16
Net earnings-22 198.80-38 741.16

Assets (kDKK)

20222023
Development expenditure7 551.9612 021.67
Goodwill904.76761.91
Intangible assets total8 456.7212 783.58
Machinery and equipment174.58
Tangible assets total174.58
Investments total
Non-current other receivables814.061 270.48
Long term receivables total814.061 270.48
Inventories total
Current trade debtors887.911 465.63
Prepayments and accrued income490.62960.47
Current other receivables1 613.08
Short term receivables total2 991.612 426.09
Cash and bank deposits20 327.331 031.76
Cash and cash equivalents20 327.331 031.76
Balance sheet total (assets)32 764.3117 511.91

Equity and liabilities (kDKK)

20222023
Share capital214.78214.78
Retained earnings47 074.1624 816.51
Profit of the financial year-22 198.80-38 741.16
Shareholders equity total25 090.14-13 709.86
Non-current loans from credit institutions7 440.17
Non-current accruals and deferred income404.99
Non-current other liabilities3 083.0616 700.65
Non-current liabilities total3 083.0624 545.80
Advances received2.71896.80
Current trade creditors2 181.731 650.35
Other non-interest bearing current liabilities2 406.664 128.82
Current liabilities total4 591.106 675.98
Balance sheet total (liabilities)32 764.3117 511.91
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