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Scepro ApS — Credit Rating and Financial Key Figures
CVR number: 42474371
Gammel Kongevej 29, 1610 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -60.96 | -25.47 | -17.83 | 6.97 | 4.88 |
| Costs of management | -36.63 | -27.18 | |||
| EBIT | -60.96 | -25.47 | -17.83 | -29.67 | -22.30 |
| Other financial income | 805.13 | 1 577.61 | 169.38 | 869.98 | 238.00 |
| Other financial expenses | -1 641.82 | -1 669.61 | - 224.16 | -30.45 | -45.34 |
| Net income from associates (fin.) | 732.60 | 1 091.15 | -6 044.89 | 11 881.16 | |
| Pre-tax profit | - 165.05 | - 117.47 | 1 018.53 | -5 235.02 | 12 051.52 |
| Income taxes | -9.69 | ||||
| Net earnings | - 165.05 | - 117.47 | 1 018.53 | -5 235.02 | 12 041.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 878.77 | 17 759.94 | |||
| Investments total | 5 878.77 | 17 759.94 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 36 732.42 | 27 762.06 | 866.38 | 5 538.90 | 576.87 |
| Current deferred tax assets | 258.00 | 400.00 | 1 056.45 | 3 341.35 | |
| Short term receivables total | 36 990.42 | 28 162.06 | 866.38 | 6 595.35 | 3 918.22 |
| Cash and bank deposits | 2 711.97 | 176.96 | 18 850.75 | 7 141.31 | 12 442.40 |
| Cash and cash equivalents | 2 711.97 | 176.96 | 18 850.75 | 7 141.31 | 12 442.40 |
| Balance sheet total (assets) | 39 702.39 | 28 339.02 | 19 717.14 | 19 615.44 | 34 120.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 9 866.50 | ||||
| Retained earnings | 18 777.25 | 18 612.21 | 18 494.74 | 23 700.42 | 8 598.91 |
| Profit of the financial year | - 165.05 | - 117.47 | 1 018.53 | -5 235.02 | 12 041.83 |
| Shareholders equity total | 18 652.21 | 18 534.74 | 19 553.27 | 18 505.40 | 30 547.23 |
| Non-current deferred tax liabilities | 151.21 | 3 167.82 | |||
| Non-current liabilities total | 151.21 | 3 167.82 | |||
| Current trade creditors | 90.00 | 42.50 | 17.50 | 23.14 | 25.65 |
| Current owed to group member | 530.45 | 228.64 | |||
| Short-term deferred tax liabilities | 405.24 | 151.21 | |||
| Other non-interest bearing current liabilities | 20 960.18 | 9 761.79 | 146.37 | ||
| Current liabilities total | 21 050.18 | 9 804.29 | 163.87 | 958.82 | 405.50 |
| Balance sheet total (liabilities) | 39 702.39 | 28 339.02 | 19 717.14 | 19 615.44 | 34 120.56 |
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