21666130 2025-01-01 2025-12-31 21666130 2025-01-01 2025-12-31 21666130 2025-01-01 2025-12-31 1 21666130 2025-01-01 2025-12-31 1 21666130 2025-01-01 2025-12-31 2 21666130 2025-01-01 2025-12-31 3 21666130 2025-01-01 2025-12-31 1 21666130 2024-01-01 2024-12-31 21666130 2025-12-31 21666130 2024-12-31 iso4217:DKK xbrli:pure 2025-01-01 2025-12-31 2026-06-30 inforevision statsautoriseret revisionsaktieselskab 2860 Søborg Buddingevej 312 2024-01-01 2024-12-31 Score Danmark A/S 21666130 Annual report Anita McRobbie Score Danmark A/S 21666130 Lissi Christensen Anita McRobbie Ian Davidson Lissi Christensen Lasse Sværke State Authorised Public Accountant The com­pany's primary activ­it­ies were sale of valve sup­ply, main­ten­ance and repair ser­vices which are prin­cip­ally delivered to oil and gas explor­a­tion and pro­duc­tion operat­ors and the prime con­tract­ors who provide front line engin­eer­ing ser­vices to these operat­ors. Score Den­mark adds value to its cus­tomers through extens­ive fast track sup­ply cap­ab­il­ity and by imme­di­ate access to the expert­ise avail­able from the wider Score Group. The com­pany’s cus­tomer base pre­dom­in­antly resides in Den­mark and the Middle East, spe­cific­ally Qatar. The res­ults of the com­pany's activ­it­ies in the fin­an­cial year amoun­ted to a profit/loss of DKK 1.812.734 against DKK 2.758.176 in last fin­an­cial year. The equity at the bal­ance sheet date amoun­ted to DKK 11.738.731. Man­age­ment con­sider the res­ults as sat­is­fact­ory. The Board of Dir­ect­ors and The Exec­ut­ive Board have today con­sidered and adop­ted the annual report for 1 Janu­ary 2025 - 31 Decem­ber 2025 for Score Danmark A/S. Score Danmark A/S The annual report is pre­pared in accord­ance with the Dan­ish Fin­an­cial State­ments Act. In our opin­ion, the fin­an­cial state­ments give a true and fair view of the the com­pany's fin­an­cial pos­i­tion at 31 Decem­ber 2025 and of the res­ults of its opera­tions for the fin­an­cial year 1 Janu­ary 2025 - 31 Decem­ber 2025. We believe that the Man­age­ment's review con­tains a fair review of the affairs and condi­tions referred to therein. We recom­mend that the annual report be adop­ted at the Annual Gen­eral Meet­ing. Lissi Christensen Executive director Anita McRobbie Board member Ian Davidson Board member Lissi Christensen Board member To the share­holder in Score Danmark A/S Score Danmark A/S Opinion We have audited the fin­an­cial state­ments of Score Danmark A/S for the fin­an­cial year 1 Janu­ary 2025 - 31 Decem­ber 2025, which com­prise a sum­mary of sig­ni­fic­ant account­ing policies, income state­ment, bal­ance sheet, state­ment of changes in equity and notes. The fin­an­cial state­ments are pre­pared under the Dan­ish Fin­an­cial State­ments Act. In our opin­ion, the fin­an­cial state­ments give a true and fair view of the com­pany's fin­an­cial pos­i­tion as at 31 Decem­ber 2025 and of the res­ults of the com­pany's opera­tions for the fin­an­cial year 1 Janu­ary 2025 - 31 Decem­ber 2025 in accord­ance with the Dan­ish Fin­an­cial State­ments Act. Score Danmark A/S Basis for Opinion We con­duc­ted our audit in accord­ance with Inter­n­a­tional Stand­ards on Audit­ing (ISAs) and addi­tional require­ments applic­able in Den­mark. Our respons­ib­il­it­ies under those stand­ards and require­ments are fur­ther described in the "Aud­itor’s respons­ib­il­it­ies for the audit of the fin­an­cial state­ments" sec­tion of this aud­itor’s report. We are inde­pend­ent of the com­pany in accord­ance with the Inter­n­a­tional Eth­ics Stand­ards Board of Account­ants' Code of Eth­ics for Pro­fes­sional Account­ants (IESBA Code) and the addi­tional require­ments applic­able in Den­mark, and we have ful­filled our other eth­ical respons­ib­il­it­ies in accord­ance with these require­ments and IESBA Code. We believe that the audit evid­ence we have obtained is suf­fi­ci­ent and appro­pri­ate to provide a basis for our opin­ion. Man­age­ment is respons­ible for the pre­par­a­tion of fin­an­cial state­ments that give a true and fair view in accord­ance with the Dan­ish Fin­an­cial State­ments Act, and for such internal con­trol as Man­age­ment determ­ines is neces­sary to enable the pre­par­a­tion of fin­an­cial state­ments that are free from mater­ial mis­state­ment, whether due to fraud or error. In pre­par­ing the fin­an­cial state­ments, Man­age­ment is respons­ible for assess­ing the com­pany's abil­ity to con­tinue as a going con­cern, for dis­clos­ing, as applic­able, mat­ters related to going con­cern, and for using the going con­cern basis of account­ing in pre­par­ing the fin­an­cial state­ments unless Man­age­ment either intends to liquid­ate the com­pany or to cease opera­tions, or has no real­istic altern­at­ive but to do so. Our object­ives are to obtain reas­on­able assur­ance about whether the fin­an­cial state­ments as a whole are free from mater­ial mis­state­ment, whether due to fraud or error, and to issue an aud­itor’s report that includes our opin­ion. Reas­on­able assur­ance is a high level of assur­ance, but is not a guar­an­tee that an audit con­duc­ted in accord­ance with ISAs and the addi­tional require­ments applic­able in Den­mark will always detect a mater­ial mis­state­ment when it exists. Mis­state­ments can arise from fraud or error and are con­sidered mater­ial if, indi­vidu­ally or in the aggreg­ate, they could reas­on­ably be expec­ted to influ­ence the eco­nomic deci­sions of users taken on the basis of these fin­an­cial state­ments. As part of an audit con­duc­ted in accord­ance with ISAs and the addi­tional require­ments applic­able in Den­mark, we exer­cise pro­fes­sional judge­ment and main­tain pro­fes­sional scep­ti­cism through­out the audit. We also: Identify and assess the risks of mater­ial mis­state­ment of the fin­an­cial state­ments, whether due to fraud or error, design and per­form audit pro­ced­ures respons­ive to those risks, and obtain audit evid­ence that is suf­fi­ci­ent and appro­pri­ate to provide a basis for our opin­ion. The risk of not detect­ing a mater­ial mis­state­ment res­ult­ing from fraud is higher than for one res­ult­ing from error as fraud may involve col­lu­sion, for­gery, inten­tional omis­sions, mis­rep­res­ent­a­tions, or the over­ride of internal con­trol. Obtain an under­stand­ing of internal con­trol rel­ev­ant to the audit in order to design audit pro­ced­ures that are appro­pri­ate in the cir­cum­stances, but not for the pur­pose of express­ing an opin­ion on the effect­ive­ness of the com­pany's internal con­trol.Evalu­ate the appro­pri­ate­ness of account­ing policies used and the reas­on­able­ness of account­ing estim­ates and related dis­clos­ures made by Man­age­ment.Con­clude on the appro­pri­ate­ness of Man­age­ment’s use of the going con­cern basis of account­ing in pre­par­ing the fin­an­cial state­ments, and, based on the audit evid­ence obtained, whether a mater­ial uncer­tainty exists related to events or condi­tions that may cast sig­ni­fic­ant doubt on the com­pany's abil­ity to con­tinue as a going con­cern. If we con­clude that a mater­ial uncer­tainty exists, we are required to draw atten­tion in our aud­itor’s report to the related dis­clos­ures in the fin­an­cial state­ments or, if such dis­clos­ures are inad­equate, to modify our opin­ion. Our con­clu­sions are based on the audit evid­ence obtained up to the date of our aud­itor’s report. How­ever, future events or condi­tions may cause the com­pany to cease to con­tinue as a going con­cern.Evalu­ate the overall present­a­tion, struc­ture and con­tent of the fin­an­cial state­ments, includ­ing the dis­clos­ures in the notes, and whether the fin­an­cial state­ments rep­res­ent the underly­ing trans­ac­tions and events in a man­ner that gives a true and fair view.We com­mu­nic­ate with those charged with govern­ance regard­ing, among other mat­ters, the planned scope and tim­ing of the audit and sig­ni­fic­ant audit find­ings, includ­ing any sig­ni­fic­ant defi­ci­en­cies in internal con­trol that we identify dur­ing our audit. Man­age­ment is respons­ible for Man­age­ment’s Review.Our opin­ion on the fin­an­cial state­ments does not cover Man­age­ment’s Review, and we do not express any form of assur­ance con­clu­sion thereon.In con­nec­tion with our audit of the fin­an­cial state­ments, our respons­ib­il­ity is to read Man­age­ment’s Review and, in doing so, con­sider whether Man­age­ment’s Review is mater­i­ally incon­sist­ent with the fin­an­cial state­ments or our know­ledge obtained dur­ing the audit, or other­wise appears to be mater­i­ally mis­stated.Moreover, it is our respons­ib­il­ity to con­sider whether Man­age­ment’s Review provides the inform­a­tion required under the Dan­ish Fin­an­ci­als State­ments Act.Based on the work we have per­formed, in our view, Man­age­ment’s Review is in accord­ance with the fin­an­cial state­ments and has been pre­pared in accord­ance with the require­ments of the Dan­ish Fin­an­cial State­ments Act.We did not identify any mater­ial mis­state­ment in Man­age­ment’s Review. Søborg 2026-06-30 inforevision statsautoriseret revisionsaktieselskab 19263096 Lasse Sværke State Authorised Public Accountant mne34318 The annual report has been pre­pared in accord­ance with Dan­ish fin­an­cial state­ment legis­la­tion as well as gen­erally accep­ted account­ing prin­ciples. The annual report has been pre­pared in accord­ance with the pro­vi­sions of the Dan­ish Fin­an­cial State­ments Act govern­ing Reporting class B.Some pro­vi­sions from report­ing class C has been adop­ted.The account­ing policies have not been changed from last year. Reporting class B The fin­an­cial state­ments have been pre­pared based on his­t­or­ical cost.The income is recog­n­ised in the income state­ment as earned. Fur­ther­more, value adjust­ments of fin­an­cial assets and liab­il­it­ies meas­ured at fair value or amort­ised cost are recog­n­ised. Moreover, all expenses incurred to achieve the earn­ings for the year are recog­n­ised in the income state­ment, includ­ing depre­ci­a­tion, amort­isa­tion, impair­ment losses and pro­vi­sions as well as reversals due to changed account­ing estim­ates of amounts that have pre­vi­ously been recog­n­ised in the income state­ment.Assets are recog­n­ised in the bal­ance sheet when it is prob­able that future eco­nomic bene­fits attrib­ut­able to the asset will flow to the com­pany, and the value of the asset can be meas­ured reli­ably. Liab­il­it­ies are recog­n­ised in the bal­ance sheet when it is prob­able that future eco­nomic bene­fits will flow out of the com­pany, and the value of the liab­il­ity can be meas­ured reli­ably.Assets and liab­il­it­ies are ini­tially meas­ured at cost. Sub­sequently, assets and liab­il­it­ies are meas­ured as described for each item below.Cer­tain fin­an­cial assets and liab­il­it­ies are meas­ured at amort­ised cost, which involves the recog­n­i­tion of a con­stant effect­ive interest rate over the matur­ity period. Amort­ised cost is cal­cu­lated as ori­ginal cost less any repay­ments and with addi­tion/deduc­tion of the cumu­lat­ive amort­isa­tion of any dif­fer­ence between cost and the nom­inal amount. In this way, cap­ital losses and gains are alloc­ated over the matur­ity period.Recog­n­i­tion and meas­ure­ment take into account pre­dict­able losses and risks occur­ring before the present­a­tion of the annual report which con­firm or inval­id­ate affairs and condi­tions exist­ing at the bal­ance sheet date.The func­tional cur­rency is Dan­ish Kroner. All other cur­ren­cies are con­sidered for­eign cur­ren­cies. Dur­ing the year, trans­ac­tions in for­eign cur­ren­cies have been trans­lated apply­ing the exchange rate at the trans­ac­tion date. If cur­rency pos­i­tions are con­sidered hedge of future cash flows, the value adjust­ments are recog­n­ised dir­ectly in equity.Receiv­ables and debt denom­in­ated in for­eign cur­ren­cies have been recog­n­ised at the exchange rate of the bal­ance sheet date.Real­ised and unreal­ised exchange gains and losses have been recog­n­ised in the income state­ment under other fin­an­cial income and expenses. Gross profit/loss includes "Rev­enue""Cost of sales""Other operat­ing income""External expenses". Rev­en­ues from sale of goods are recog­n­ised in the income state­ment when the bene­fits and risk are trans­ferred to the buyer, rev­en­ues can be meas­ured reli­ably and it is prob­able that the eco­nomic bene­fits will flow to the com­pany (col­lect­ab­il­ity is prob­able). Rev­enue is meas­ured at fair value excl. VAT and less gran­ted dis­counts. Cost of sales com­prise expenses incurred to earn rev­enue for the year. Other operat­ing income com­prises income of a sec­ond­ary nature as viewed in rela­tion to the com­pany's primary activ­it­ies, includ­ing pay­ments received from public author­it­ies as well as profit on sale of fixed assets. External expenses com­prises Selling costsCost of premisesAdmin­is­trat­ive expenses. Staff costs include wages and salar­ies includ­ing hol­i­day pay and pen­sions and other social secur­ity costs etc. to the com­pany's employ­ees. Fin­an­cial income is recog­n­ised with amounts con­cern­ing the fin­an­cial year. Fin­an­cial income com­prise interest, real­ised and unreal­ised exchange gains. Fin­an­cial expenses is recog­n­ised with amounts con­cern­ing the the fin­an­cial year. Fin­an­cial expenses com­prise interest, real­ised and unreal­ised exchange losses. The bal­ance sheet has been presen­ted in account form. Prop­erty, plant and equip­ment are meas­ured at cost less accu­mu­late depre­ci­a­tion. The basis of depre­ci­a­tion is cost less estim­ated resid­ual value after the end of use­ful life. Cost com­prises the acquis­i­tion price as well as costs dir­ectly related to the acquis­i­tion until the time when the asset is ready to be put into opera­tion. The cost price for an asset is divided into sep­ar­ate com­pon­ents, that are depre­ci­ated sep­ar­ately, if the use­ful life of the indi­vidual com­pon­ents is sig­ni­fic­antly dif­fer­ent. Depre­ci­a­tion is ini­ti­ated when the assets are ready to be taken into opera­tion. Assets are depre­ci­ated on a straight-line basis over their estim­ated use­ful lives with fol­low­ing resid­ual val­ues: Cat­egory Period Resid­ual value Fix­tures, fit­t­ings, tools and equip­ment 3 - 4 years 0% Minor pur­chases with use­ful lives below one year have been recog­n­ised as an expense in the income state­ment in external expenses.Profit/loss on sale or retire­ment has been included in the income state­ment under other operat­ing income and other operat­ing expenses.The car­ry­ing amounts of prop­erty, plant and equip­ment are reviewed annu­ally for indic­a­tion of impair­ment for losses, apart from what is expressed by usual depre­ci­a­tion. If this applies, impair­ment for loss is made of each asset or group of assets, respect­ively, to lower recover­able amount. As recover­able amount, the higher of expec­ted net selling price and net present value is applied. The net present value is cal­cu­lated as the present value of the expec­ted cash flows from the use of the asset or the group of assets.Impair­ment for loss for the year is recog­n­ised in the income state­ment as amort­isa­tion, depre­ci­a­tion and impair­ment for loss of prop­erty, plant and equip­ment and intan­gible assets. Depos­its recog­n­ised as fixed assets are meas­ured at amort­ised cost, which usu­ally cor­responds to nom­inal amount. Invent­or­ies are meas­ured at cost accord­ing to the FIFO method. In the event of cost exceed­ing net real­is­able value, write­down is made to this lower value. The net real­is­able value of invent­or­ies is cal­cu­lated at the estim­ated selling price less com­ple­tion costs and expec­ted costs to execute sale. The net real­is­able value is determ­ined allow­ing for mar­ket­ab­il­ity, obsol­es­cence and devel­op­ment in expec­ted sales price.Received pre­pay­ments from cus­tomers regard­ing non delivered goods are recog­n­ised as liab­il­it­ies. Receiv­ables are meas­ured in the bal­ance sheet at the lower of amort­ised cost and net real­is­able value, which cor­responds to nom­inal value less pro­vi­sions for bad debts. Pro­vi­sions for bad debts are determ­ined on the basis of an indi­vidual assess­ment of each receiv­able. Pre­pay­ments com­prise costs incurred relat­ing to sub­sequent fin­an­cial years. Deferred tax is meas­ured using the bal­ance sheet liab­il­ity method. Pro­vi­sion has been made for deferred tax by 22% on all tem­por­ary dif­fer­ences between car­ry­ing amount and tax-based value of assets and liab­il­it­ies. Deferred tax is also meas­ures with respect of the planned use of the asset and the set­tle­ment of the liab­il­ity. The tax value of the tax losses to be car­ried for­ward are included in the cal­cu­la­tion of deferred taxes if it is prob­able that the losses can be used. Deferred tax assets are meas­ured at net real­is­able value.Deferred tax assets which are not expec­ted util­ised within a few years have been dis­closed in notes under con­tin­gent assets.Cor­por­a­tion tax relat­ing to the the fin­an­cial year which has not been settled at the bal­ance sheet date is clas­si­fied as cor­por­a­tion tax in receiv­ables or liab­il­it­ies other than pro­vi­sions. Pro­vi­sions are recog­n­ised when - as a con­sequence of an event occurred before or on the bal­ance sheet date - a legal or con­struct­ive oblig­a­tion exist and it is prob­able that eco­nomic bene­fits must be given up to settle the oblig­a­tion. Pro­vi­sions are meas­ured at net present value. Short-term debts are meas­ured at amort­ised cost, sub­stan­tially cor­respond­ing to nom­inal value. 5997044 6053451 4244887 3129042 97921 97921 1654236 2826488 163590 5 5092 68317 1812734 2758176 0 0 1812734 2758176 1812734 2758176 98549 196471 98549 196471 125000 125000 125000 125000 223549 321471 2386881 215565 2386881 215565 7899346 2569597 8961906 7369042 0 16692 104722 173028 16965974 10128359 3058201 1567137 22411056 11911061 22634605 12232532 500000 500000 11238731 9425997 11738731 9925997 252613 477661 252613 477661 100 0 5179533 665565 2310994 19017 3152634 1144292 10643261 1828874 10643261 1828874 22634605 12232532  Con­trib­uted cap­italRetained earn­ingsTotal DKKDKKDKK    Equity at 1 Janu­ary 2024500.0006.667.8217.167.821Dis­trib­uted profit/loss for the year 2.758.1762.758.176Equity at 1 Janu­ary 2025500.0009.425.9979.925.997Dis­trib­uted profit/loss for the year 1.812.7341.812.734Equity at 31 Decem­ber 2025500.00011.238.73111.738.731     20252024 DKKDKK   Wages and salar­ies3.626.3882.709.390Pen­sions 541.740380.677Other social secur­ity costs40.13319.496Other staff cost36.62619.479Total4.244.8873.129.042   Average num­ber of full-time employ­ees76       3626388 2709390 541740 380677 40133 19496 36626 19479 7 6     20252024 DKKDKK   Depre­ci­a­tion of prop­erty, plant and equip­ment97.92297.920Total97.92297.920     20252024 DKKDKK   Fin­an­cial income from group enter­prises163.5900Other fin­an­cial income05Total163.5905 163590 0 0 5     20252024 DKKDKK   Other fin­an­cial expenses5.09268.317Total5.09268.317 5092 68317     Deferred taxTax on profit/loss for the year DKKDKK   Pay­ables at 1 Janu­ary 20250 Tax on profit/loss for the year00Pay­ables at 31 Decem­ber 20250 Tax on profit/loss for the year recog­n­ised in the income state­ment 0  Fix­tures, fit­t­ings, tools and equip­mentTotal2024 DKKDKKDKK    Cost at 1 Janu­ary 20251.792.4691.792.4691.792.469Cost at 31 Decem­ber 20251.792.4691.792.4691.792.469    Depre­ci­a­tion and impair­ment losses at 1 Janu­ary 2025-1.595.998-1.595.998-1.498.078Depre­ci­a­tion for the year-97.922-97.922-97.920Depre­ci­a­tion and impair­ment losses at 31 Decem­ber 2025-1.693.920-1.693.920-1.595.998    Car­ry­ing amount at 31 Decem­ber 202598.54998.549196.471  Depos­itsTotal2024 DKKDKKDKK    Cost at 1 Janu­ary 2025125.000125.000125.000Cost at 31 Decem­ber 2025125.000125.000125.000    Car­ry­ing amount at 31 Decem­ber 2025125.000125.000125.000 Other pro­vi­sions com­prise pro­vi­sions for rees­t­ab­l­ish­ment and war­ranty com­mit­ments. Rees­t­ab­l­ish­ment­pro­vi­sions relate to expec­ted rees­t­ab­l­ish­ment costs on return of leased prop­erty. War­ranty pro­vi­sion­s­re­late to expec­ted remu­nera­tion war­ranty expenses in accord­ance with usual guar­an­tee com­mit­ment­s­ap­plic­able to the sale of goods. The oblig­a­tion is expec­ted to be settled over the war­ranty period.       2025 DKK  The com­pany has entered into rental com­mit­ment regard­ing rent of premises. The rental con­tract is non-termin­able until 30/06 2026. The total com­mit­ment rep­res­ents133.000Total rental and lease oblig­a­tions133.000 The com­pany is included in the con­sol­id­ated report for the par­ent com­pan­ies:   The largest group:Buchan 2 Lim­ited, Black­wood House Union Grove Lane Aberdeen, Scot­land, AB10 6XU   Revisionspåtegning 19263096 inforevision statsautoriseret revisionsaktieselskab Buddingevej 312 2860 Søborg 2026-06-30 2025-01-01 2025-12-31 2024-01-01 2024-12-31