SCOP HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 27368158
Frederikkevej 20, 3050 Humlebæk
elin.stig@gmail.com
tel: 45892838
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 50.36 | 121.00 | 24.89 | 11.68 | -27.17 |
| EBIT | 50.36 | 121.00 | 24.89 | 11.68 | -27.17 |
| Other financial income | 9.98 | ||||
| Other financial expenses | -20.36 | -14.47 | -10.77 | -4.64 | |
| Income from other inv. held as non-curr. assets | -8.64 | ||||
| Net income from associates (fin.) | 349.11 | - 267.08 | -14.75 | -2.88 | |
| Pre-tax profit | 389.09 | - 169.19 | -0.63 | 4.17 | -27.17 |
| Income taxes | 5.12 | -23.43 | -3.10 | ||
| Net earnings | 394.21 | - 192.62 | -3.73 | 4.17 | -27.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 646.59 | 17.63 | 2.88 | ||
| Investments total | 2 646.59 | 17.63 | 2.88 | ||
| Non-current loans receivable | 198.50 | ||||
| Long term receivables total | 198.50 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 9.98 | ||||
| Current other receivables | 1 449.09 | 1 305.78 | 1 156.95 | 858.19 | |
| Short term receivables total | 9.98 | 1 449.09 | 1 305.78 | 1 156.95 | 858.19 |
| Cash and bank deposits | 431.76 | 108.49 | 4.43 | 2.92 | 0.38 |
| Cash and cash equivalents | 431.76 | 108.49 | 4.43 | 2.92 | 0.38 |
| Balance sheet total (assets) | 3 286.83 | 1 575.21 | 1 313.09 | 1 159.87 | 858.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 501.00 | 501.00 | 501.00 | 501.00 | 501.00 |
| Asset revaluation reserve | 2 240.69 | ||||
| Retained earnings | -1 751.04 | 13.43 | - 179.19 | - 189.94 | - 185.78 |
| Profit of the financial year | 394.21 | - 192.62 | -3.73 | 4.17 | -27.17 |
| Shareholders equity total | 1 384.86 | 321.81 | 318.08 | 315.22 | 288.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 4.00 | 4.50 | 4.50 | 4.50 |
| Current owed to participating | 384.93 | 388.78 | 177.72 | 125.86 | 3.11 |
| Current owed to group member | 1 494.27 | 812.44 | 808.70 | 672.41 | 562.91 |
| Short-term deferred tax liabilities | 5.18 | 23.43 | 3.10 | ||
| Other non-interest bearing current liabilities | 12.59 | 24.75 | 0.99 | 41.88 | |
| Current liabilities total | 1 901.97 | 1 253.40 | 995.01 | 844.65 | 570.52 |
| Balance sheet total (liabilities) | 3 286.83 | 1 575.21 | 1 313.09 | 1 159.87 | 858.57 |
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