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Scan-Trade ApS — Credit Rating and Financial Key Figures
CVR number: 36943270
Hjørringvej 256, 9900 Frederikshavn
st@scan-trade.dk
tel: 24634501
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 178.07 | 372.90 | 98.44 | 894.09 | 788.37 |
| Employee benefit expenses | - 624.65 | - 251.23 | - 652.27 | - 761.60 | - 710.80 |
| Total depreciation | - 139.00 | - 107.50 | - 153.54 | - 175.52 | - 182.15 |
| EBIT | - 585.58 | 14.17 | - 707.37 | -43.03 | - 104.58 |
| Other financial income | 0.00 | 0.08 | 3.74 | ||
| Other financial expenses | - 121.22 | -97.18 | - 163.76 | - 333.40 | - 193.23 |
| Pre-tax profit | - 706.80 | -83.01 | - 871.13 | - 376.36 | - 294.07 |
| Income taxes | 155.42 | 20.42 | 185.72 | 82.03 | - 213.30 |
| Net earnings | - 551.38 | -62.59 | - 685.41 | - 294.33 | - 507.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 194.62 | 1 163.99 | 1 118.04 | 1 072.10 | 1 026.15 |
| Machinery and equipment | 412.06 | 580.18 | 566.99 | 702.41 | 566.21 |
| Tangible assets total | 1 606.68 | 1 744.17 | 1 685.03 | 1 774.51 | 1 592.36 |
| Investments total | |||||
| Non-current other receivables | 94.40 | 94.40 | |||
| Long term receivables total | 94.40 | 94.40 | |||
| Semifinished products | 2 220.71 | 2 956.63 | 3 233.76 | 3 578.88 | 2 775.34 |
| Raw materials and consumables | 61.17 | 61.17 | 40.09 | 101.95 | 65.60 |
| Inventories total | 2 281.89 | 3 017.80 | 3 273.84 | 3 680.83 | 2 840.94 |
| Current trade debtors | 527.45 | 29.79 | 25.67 | 16.90 | 10.28 |
| Prepayments and accrued income | 8.88 | 10.30 | |||
| Current other receivables | 145.68 | 2.70 | 27.06 | 6.35 | 150.88 |
| Current deferred tax assets | 362.42 | 382.84 | 568.56 | 650.59 | 377.00 |
| Short term receivables total | 1 035.55 | 415.33 | 621.29 | 682.72 | 548.46 |
| Cash and bank deposits | 500.48 | 10.95 | |||
| Cash and cash equivalents | 500.48 | 10.95 | |||
| Balance sheet total (assets) | 5 518.99 | 5 282.66 | 5 580.17 | 6 138.06 | 4 981.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 573.37 | -1 124.76 | -1 187.35 | -1 872.76 | -2 167.09 |
| Profit of the financial year | - 551.38 | -62.59 | - 685.41 | - 294.33 | - 507.37 |
| Shareholders equity total | -1 074.76 | -1 137.35 | -1 822.76 | -2 117.09 | -2 624.46 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 521.44 | 1 183.56 | 556.77 | ||
| Current trade creditors | 578.80 | 25.01 | 10.00 | 15.76 | 15.90 |
| Current owed to participating | 562.27 | 6 328.46 | 1 302.68 | 1 369.65 | 858.67 |
| Current owed to group member | 5 338.21 | 5 491.97 | 5 680.82 | 5 645.17 | |
| Other non-interest bearing current liabilities | 114.47 | 66.54 | 76.84 | 5.36 | 529.72 |
| Current liabilities total | 6 593.75 | 6 420.01 | 7 402.93 | 8 255.15 | 7 606.23 |
| Balance sheet total (liabilities) | 5 518.99 | 5 282.66 | 5 580.17 | 6 138.06 | 4 981.77 |
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