SCAN DIA LABS ApS

CVR number: 29174903
Hvidbjergvej 7 A, Høll 7080 Børkop
tel: 39634755

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit1 189.211 333.271 362.051 274.52993.86
Employee benefit expenses- 800.34- 861.82- 926.10- 814.93- 891.49
Total depreciation-14.37-14.37-22.96-22.96-22.96
EBIT374.51457.09412.99436.6379.41
Other financial income12.669.5125.1112.145.61
Other financial expenses-4.41-1.35-2.32-4.56-6.34
Pre-tax profit382.76465.25435.78444.2178.68
Income taxes-92.63- 107.58-98.27- 105.12-19.55
Net earnings290.13357.67337.50339.0959.13

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment172.40158.03135.07112.1089.14
Tangible assets total172.40158.03135.07112.1089.14
Investments total
Long term receivables total
Inventories total
Current trade debtors207.95284.85240.16172.07295.05
Current amounts owed by group member comp.294.27197.00250.82387.3234.04
Current deferred tax assets2.52
Short term receivables total502.23481.85490.98559.39331.61
Cash and bank deposits32.24136.380.5145.1612.30
Cash and cash equivalents32.24136.380.5145.1612.30
Balance sheet total (assets)706.86776.25626.56716.65433.05

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Shares repurchased400.00400.00250.00400.00
Retained earnings- 196.57- 306.44- 198.77- 261.2677.82
Profit of the financial year290.13357.67337.50339.0959.13
Shareholders equity total618.56576.23513.74602.82261.95
Provisions3.154.653.070.58
Non-current liabilities total
Current loans from credit institutions22.208.6812.1929.5120.77
Current trade creditors17.2017.2027.2027.2013.75
Current owed to participating1.104.217.315.0742.81
Other non-interest bearing current liabilities44.65165.2863.0651.4793.77
Current liabilities total85.15195.37109.75113.25171.11
Balance sheet total (liabilities)706.86776.25626.56716.65433.05
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