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SCANCAB A/S — Credit Rating and Financial Key Figures
CVR number: 24257479
Kirkegårdsvej 29, Kliplev 6200 Aabenraa
tel: 74687472
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14 974.15 | 9 941.89 | 19 171.84 | 18 506.66 | 18 457.24 |
| Employee benefit expenses | -15 667.45 | -15 044.84 | -17 120.11 | -19 765.72 | -17 215.00 |
| Total depreciation | - 132.43 | - 398.95 | - 411.84 | - 434.98 | - 555.86 |
| EBIT | - 825.73 | -5 501.90 | 1 639.89 | -1 694.04 | 686.38 |
| Other financial income | 101.33 | 80.92 | 461.56 | 218.86 | 72.18 |
| Other financial expenses | - 137.12 | - 106.24 | - 186.08 | - 319.22 | - 168.66 |
| Pre-tax profit | - 861.53 | -5 527.22 | 1 915.37 | -1 794.40 | 589.90 |
| Income taxes | 743.61 | 99.01 | 117.88 | - 286.94 | |
| Net earnings | - 117.92 | -5 428.21 | 2 033.25 | -1 794.40 | 302.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 119.38 | 60.88 | 346.20 | 2 021.42 | 1 809.41 |
| Machinery and equipment | 105.09 | 754.57 | 392.91 | 75.33 | 31.29 |
| Advance payments and construction in progress | 285.29 | ||||
| Tangible assets total | 509.76 | 815.46 | 739.11 | 2 096.75 | 1 840.70 |
| Investments total | |||||
| Non-current other receivables | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Long term receivables total | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Raw materials and consumables | 3 974.32 | 3 981.81 | 3 551.31 | 3 225.89 | 2 618.08 |
| Inventories total | 3 974.32 | 3 981.81 | 3 551.31 | 3 225.89 | 2 618.08 |
| Current trade debtors | 1 380.82 | 4 736.78 | 3 818.17 | 4 636.46 | 4 284.13 |
| Current amounts owed by group member comp. | 6 571.56 | 4 620.31 | 4 538.40 | 3 361.41 | |
| Prepayments and accrued income | 140.44 | 139.18 | 141.89 | 480.19 | 273.93 |
| Current other receivables | 2 040.38 | 4 762.37 | 4 558.14 | 4 038.83 | 2 962.05 |
| Current deferred tax assets | 1 623.61 | 979.01 | 997.88 | 880.00 | 382.30 |
| Short term receivables total | 11 756.81 | 15 237.66 | 14 054.47 | 13 396.89 | 7 902.41 |
| Cash and bank deposits | 4 163.49 | 16.89 | 2 165.66 | 53.81 | 1 755.85 |
| Cash and cash equivalents | 4 163.49 | 16.89 | 2 165.66 | 53.81 | 1 755.85 |
| Balance sheet total (assets) | 20 704.39 | 20 351.82 | 20 810.56 | 19 073.34 | 14 417.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Retained earnings | 8 128.36 | 8 010.44 | 2 582.23 | 4 615.47 | 2 821.07 |
| Profit of the financial year | - 117.92 | -5 428.21 | 2 033.25 | -1 794.40 | 302.96 |
| Shareholders equity total | 13 010.44 | 7 582.23 | 9 615.47 | 7 821.07 | 8 124.03 |
| Provisions | 100.00 | 100.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 16.79 | 3 437.11 | 71.90 | 1 934.15 | 27.24 |
| Current trade creditors | 1 016.20 | 1 322.69 | 1 710.93 | 1 064.38 | 1 013.08 |
| Current owed to group member | 2 505.33 | 3 193.18 | 3 368.28 | 4 510.26 | 1 672.50 |
| Other non-interest bearing current liabilities | 4 155.63 | 3 687.78 | 4 402.31 | 3 400.41 | 3 136.59 |
| Accruals and deferred income | 1 128.84 | 1 641.67 | 243.07 | 343.59 | |
| Current liabilities total | 7 693.95 | 12 769.59 | 11 195.08 | 11 152.27 | 6 193.00 |
| Balance sheet total (liabilities) | 20 704.39 | 20 351.82 | 20 810.56 | 19 073.34 | 14 417.03 |
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