Scipio Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43916122
Nordengen 14, 2980 Kokkedal
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -14.85 | -49.30 |
| EBIT | -14.85 | -49.30 |
| Other financial income | 0.15 | |
| Other financial expenses | -6.92 | -29.75 |
| Reduction non-current investment assets | - 130.00 | |
| Net income from associates (fin.) | 240.00 | |
| Pre-tax profit | 218.24 | - 208.89 |
| Income taxes | 3.06 | |
| Net earnings | 221.30 | - 208.89 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 280.00 | 150.00 |
| Investments total | 280.00 | 150.00 |
| Non-current loans receivable | 130.00 | 270.22 |
| Long term receivables total | 130.00 | 270.22 |
| Inventories total | ||
| Current deferred tax assets | 55.49 | 26.05 |
| Short term receivables total | 55.49 | 26.05 |
| Cash and bank deposits | 32.15 | 0.65 |
| Cash and cash equivalents | 32.15 | 0.65 |
| Balance sheet total (assets) | 497.65 | 446.92 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 240.00 | |
| Retained earnings | - 240.01 | 249.30 |
| Profit of the financial year | 221.30 | - 208.89 |
| Shareholders equity total | 261.30 | 80.40 |
| Non-current owed to group member | 138.32 | 320.92 |
| Non-current liabilities total | 138.32 | 320.92 |
| Current trade creditors | 4.00 | 4.00 |
| Current owed to participating | 41.60 | 41.60 |
| Short-term deferred tax liabilities | 52.43 | |
| Current liabilities total | 98.03 | 45.60 |
| Balance sheet total (liabilities) | 497.65 | 446.92 |
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