SCAFFCO HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 28488734
Høgemosevænget 3, 8380 Trige
sales@scaffco.dk
tel: 88444342
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -17.65 | -40.95 | -15.24 | -23.99 | -49.91 |
| Gross profit | -17.65 | -40.95 | -15.24 | -23.99 | -49.91 |
| EBIT | -17.65 | -40.95 | -15.24 | -23.99 | -49.91 |
| Other financial income | 466.00 | 426.57 | 431.63 | 500.68 | 558.91 |
| Other financial expenses | - 354.97 | - 360.36 | - 436.53 | - 404.99 | - 431.91 |
| Net income from associates (fin.) | 1 497.88 | 1 633.26 | 3 061.06 | 5 298.02 | 3 050.45 |
| Pre-tax profit | 1 591.26 | 1 658.52 | 3 040.91 | 5 369.72 | 3 127.54 |
| Income taxes | -21.36 | -10.16 | -4.82 | -23.10 | -39.97 |
| Net earnings | 1 569.90 | 1 648.35 | 3 036.10 | 5 346.61 | 3 087.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 22 266.25 | 18 899.51 | 17 960.57 | 23 258.58 | 11 587.82 |
| Investments total | 22 266.25 | 18 899.51 | 17 960.57 | 23 258.58 | 11 587.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 23 750.43 | 21 299.80 | 22 386.00 | 27 895.00 | 26 684.00 |
| Current deferred tax assets | 613.54 | 1 128.36 | 1 156.56 | 1 315.82 | 942.81 |
| Short term receivables total | 24 363.97 | 22 428.15 | 23 542.56 | 29 210.82 | 27 626.81 |
| Cash and bank deposits | 22.40 | 48.05 | 63.93 | 15.39 | 75.44 |
| Cash and cash equivalents | 22.40 | 48.05 | 63.93 | 15.39 | 75.44 |
| Balance sheet total (assets) | 46 652.61 | 41 375.72 | 41 567.06 | 52 484.80 | 39 290.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Shares repurchased | 4 000.00 | 2 000.00 | 2 000.00 | ||
| Other reserves | 21 016.25 | 13 649.51 | 16 710.57 | 20 008.58 | 8 337.82 |
| Retained earnings | 1 301.51 | 1 238.15 | - 174.56 | -4 436.48 | 10 580.90 |
| Profit of the financial year | 1 569.90 | 1 648.35 | 3 036.10 | 5 346.61 | 3 087.56 |
| Shareholders equity total | 26 887.66 | 23 536.01 | 22 572.10 | 25 918.72 | 27 006.28 |
| Non-current owed to group member | 16 259.07 | 24 057.00 | 11 153.00 | ||
| Non-current liabilities total | 16 259.07 | 24 057.00 | 11 153.00 | ||
| Current trade creditors | 11.00 | 11.00 | 11.00 | 15.00 | 15.00 |
| Current owed to participating | 1 229.00 | 1 198.00 | 1 971.50 | 1 489.00 | 377.00 |
| Current owed to group member | 18 047.06 | 15 347.26 | |||
| Short-term deferred tax liabilities | 477.90 | 1 283.45 | 753.38 | 1 004.92 | 738.78 |
| Other non-interest bearing current liabilities | 0.16 | ||||
| Current liabilities total | 19 764.96 | 17 839.71 | 2 735.88 | 2 509.08 | 1 130.78 |
| Balance sheet total (liabilities) | 46 652.61 | 41 375.72 | 41 567.06 | 52 484.80 | 39 290.07 |
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