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SCANTECHNIC HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28692420
Østbirkvej 1, Seden 5240 Odense NØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 204.69 | 208.00 | 209.00 | 208.00 | 208.11 |
| Total depreciation | -21.19 | -21.00 | -21.00 | -28.00 | -28.40 |
| EBIT | 183.50 | 187.00 | 188.00 | 180.00 | 179.71 |
| Other financial income | 38.34 | 36.00 | 48.00 | 2.00 | 5.40 |
| Other financial expenses | -34.50 | -37.00 | -62.00 | -84.00 | -83.63 |
| Net income from associates (fin.) | - 607.08 | 307.00 | 917.00 | - 373.00 | 272.91 |
| Pre-tax profit | - 419.73 | 493.00 | 1 091.00 | - 275.00 | 374.39 |
| Income taxes | -40.11 | -43.00 | -36.00 | -22.00 | -22.34 |
| Net earnings | - 459.84 | 450.00 | 1 055.00 | - 297.00 | 352.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 371.52 | 1 350.00 | 1 329.00 | 1 662.00 | 1 633.14 |
| Tangible assets total | 1 371.52 | 1 350.00 | 1 329.00 | 1 662.00 | 1 633.14 |
| Holdings in group member companies | 408.06 | 1 029.00 | 656.00 | 929.19 | |
| Investments total | 408.06 | 1 029.00 | 656.00 | 929.19 | |
| Non-curr. owed by group member comp. | 1 500.64 | ||||
| Non-current other receivables | 70.00 | 61.60 | |||
| Long term receivables total | 1 500.64 | 70.00 | 61.60 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 581.00 | 239.00 | 143.00 | 262.46 | |
| Current other receivables | 9.00 | 2.60 | |||
| Current deferred tax assets | 0.06 | ||||
| Short term receivables total | 1 581.00 | 239.00 | 152.00 | 265.12 | |
| Cash and bank deposits | 3.58 | 2.00 | 240.00 | 1.00 | 4.68 |
| Cash and cash equivalents | 3.58 | 2.00 | 240.00 | 1.00 | 4.68 |
| Balance sheet total (assets) | 3 283.81 | 2 933.00 | 2 837.00 | 2 541.00 | 2 893.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 665.05 | - 898.00 | - 448.00 | 607.00 | 309.46 |
| Profit of the financial year | - 459.84 | 450.00 | 1 055.00 | - 297.00 | 352.05 |
| Shareholders equity total | 1 330.21 | - 323.00 | 732.00 | 435.00 | 786.50 |
| Provisions | 118.93 | 1 520.00 | 143.00 | 165.00 | 187.24 |
| Non-current loans from credit institutions | 991.37 | 866.00 | 1 127.00 | 1 083.00 | 1 035.47 |
| Non-current deferred tax liabilities | 29.35 | ||||
| Non-current liabilities total | 1 020.72 | 866.00 | 1 127.00 | 1 083.00 | 1 035.47 |
| Current loans from credit institutions | 63.00 | 126.00 | 45.00 | 46.00 | 48.03 |
| Current trade creditors | 12.00 | 12.00 | 12.00 | 11.00 | 12.00 |
| Current owed to group member | 691.70 | 702.00 | 753.00 | 801.00 | 824.43 |
| Short-term deferred tax liabilities | 47.26 | 30.00 | 25.00 | ||
| Other non-interest bearing current liabilities | 0.06 | ||||
| Current liabilities total | 813.96 | 870.00 | 835.00 | 858.00 | 884.52 |
| Balance sheet total (liabilities) | 3 283.81 | 2 933.00 | 2 837.00 | 2 541.00 | 2 893.73 |
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