Scale Incubator ApS — Credit Rating and Financial Key Figures
CVR number: 42345466
Nålemagervej 1, 9000 Aalborg
www.scale-incubator.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 8.25 | - 210.08 | -71.00 | 108.98 |
| Employee benefit expenses | -0.24 | -66.42 | - 156.74 | -71.66 |
| EBIT | 8.01 | - 276.50 | - 227.74 | 37.32 |
| Other financial income | 1.18 | 1.26 | ||
| Other financial expenses | -0.07 | -2.55 | -8.55 | -11.85 |
| Reduction non-current investment assets | - 100.00 | |||
| Pre-tax profit | 7.94 | - 279.05 | - 335.11 | 26.73 |
| Income taxes | -2.05 | 59.82 | 71.78 | -5.98 |
| Net earnings | 5.89 | - 219.23 | - 263.33 | 20.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 100.00 | 100.00 | 100.00 | |
| Investments total | 100.00 | 100.00 | 100.00 | |
| Non-current loans receivable | 200.00 | 100.00 | 100.00 | |
| Non-current other receivables | 113.88 | 116.15 | ||
| Long term receivables total | 200.00 | 213.88 | 216.15 | |
| Inventories total | ||||
| Current trade debtors | 52.05 | 57.18 | 7.06 | |
| Current amounts owed by group member comp. | 31.25 | 84.53 | 284.90 | |
| Current other receivables | 551.25 | 1.25 | 1.25 | |
| Current deferred tax assets | 59.82 | 113.74 | 172.27 | |
| Short term receivables total | 551.25 | 144.38 | 255.45 | 465.48 |
| Cash and bank deposits | 55.00 | 84.46 | 84.42 | 7.78 |
| Cash and cash equivalents | 55.00 | 84.46 | 84.42 | 7.78 |
| Balance sheet total (assets) | 606.25 | 528.84 | 653.75 | 789.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 45.50 | 45.50 | 45.50 | 45.50 |
| Share premium account | 544.50 | |||
| Retained earnings | 550.39 | 331.16 | 67.83 | |
| Profit of the financial year | 5.89 | - 219.23 | - 263.33 | 20.75 |
| Shareholders equity total | 595.89 | 376.66 | 113.33 | 134.08 |
| Non-current owed to group member | 314.58 | 324.98 | ||
| Non-current liabilities total | 314.58 | 324.98 | ||
| Current loans from credit institutions | 1.99 | |||
| Current trade creditors | 5.00 | 22.59 | 16.00 | 23.50 |
| Current owed to participating | 6.34 | |||
| Current owed to group member | 9.69 | |||
| Short-term deferred tax liabilities | 2.05 | 105.03 | ||
| Other non-interest bearing current liabilities | 3.31 | 129.58 | 140.80 | 178.52 |
| Accruals and deferred income | 62.69 | 11.63 | ||
| Current liabilities total | 10.36 | 152.17 | 225.83 | 330.36 |
| Balance sheet total (liabilities) | 606.25 | 528.84 | 653.75 | 789.42 |
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