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SCAN-HIDE A/S — Credit Rating and Financial Key Figures
CVR number: 17928848
Industrivej 15, 5762 Vester Skerninge
tel: 62241046
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 453.91 | 547.16 | 490.83 | 418.06 | 331.80 |
| Other operating income | 0.45 | 0.97 | |||
| Costs of manufacturing | - 392.48 | - 320.38 | |||
| Gross profit | 453.91 | 547.16 | 490.83 | 25.59 | 11.42 |
| Costs of management | -18.13 | -15.65 | |||
| Costs of distribution | -26.80 | -22.75 | |||
| EBIT | 17.00 | 12.93 | 17.91 | -18.90 | -26.01 |
| Other financial income | 0.02 | 0.00 | |||
| Other financial expenses | -8.01 | -5.14 | |||
| Net income from associates (fin.) | 2.15 | ||||
| Pre-tax profit | 13.30 | 10.90 | 12.00 | -24.74 | -31.15 |
| Income taxes | 5.98 | 6.92 | |||
| Net earnings | 13.30 | 10.90 | 12.00 | -18.76 | -24.23 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 0.01 | ||||
| Intangible rights | 1.09 | 0.45 | |||
| Intangible assets total | 1.10 | 0.45 | |||
| Land and waters | 24.61 | 21.96 | |||
| Buildings | 30.05 | 23.81 | |||
| Machinery and equipment | 10.28 | 8.08 | |||
| Advance payments and construction in progress | 1.14 | 1.33 | |||
| Other tangible assets | 1.82 | 2.39 | |||
| Tangible assets total | 67.91 | 57.57 | |||
| Investments total | 239.91 | 225.84 | 256.55 | ||
| Long term receivables total | |||||
| Finished products/goods | 70.30 | 39.39 | |||
| Inventories total | 70.30 | 39.39 | |||
| Current trade debtors | 61.95 | 30.11 | |||
| Current amounts owed by group member comp. | 0.15 | 2.07 | |||
| Current owed by particip. interest comp. | 0.01 | ||||
| Prepayments and accrued income | 1.67 | 1.07 | |||
| Current other receivables | 5.17 | 2.25 | |||
| Current deferred tax assets | 5.34 | 5.51 | |||
| Short term receivables total | 74.28 | 41.02 | |||
| Cash and bank deposits | 0.01 | 0.01 | |||
| Cash and cash equivalents | 0.01 | 0.01 | |||
| Balance sheet total (assets) | 239.91 | 225.84 | 256.55 | 213.59 | 138.43 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 26.85 | 44.94 | 56.66 | 0.79 | 0.79 |
| Retained earnings | -13.30 | -10.90 | -12.00 | 55.88 | 37.12 |
| Profit of the financial year | 13.30 | 10.90 | 12.00 | -18.76 | -24.23 |
| Shareholders equity total | 26.85 | 44.94 | 56.66 | 37.90 | 13.67 |
| Provisions | 3.39 | 2.00 | |||
| Non-current loans from credit institutions | 57.15 | 52.84 | |||
| Non-current leasing loans | 1.16 | 1.59 | |||
| Non-current liabilities total | 58.32 | 54.43 | |||
| Current loans from credit institutions | 3.57 | 4.08 | |||
| Current trade creditors | 30.52 | 19.52 | |||
| Current owed to participating | 0.01 | ||||
| Current owed to group member | 68.45 | 34.67 | |||
| Other non-interest bearing current liabilities | 11.44 | 10.05 | |||
| Current liabilities total | 113.98 | 68.33 | |||
| Balance sheet total (liabilities) | 26.85 | 44.94 | 56.66 | 213.59 | 138.43 |
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