SCANMARK ApS
CVR number: 21530409
Lyngby Rosenvænge 17, 2800 Kgs.Lyngby
oko@scanmark.dk
tel: 26132469
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Employee benefit expenses | - 360.41 | - 386.15 | - 384.51 | - 396.57 | - 653.51 |
| EBIT | 152.45 | 612.34 | 730.95 | 590.66 | 141.41 |
| Other financial income | -2.41 | 1.97 | |||
| Other financial expenses | -0.49 | -0.98 | -5.84 | -2.92 | |
| Pre-tax profit | 149.55 | 611.37 | 725.10 | 587.74 | 143.37 |
| Income taxes | - 111.37 | - 159.52 | - 129.80 | -31.69 | |
| Net earnings | 149.55 | 500.00 | 565.58 | 457.94 | 111.68 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 0.00 | ||||
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 164.38 | 252.15 | 243.25 | 224.44 | 186.05 |
| Current other receivables | 13.88 | 13.88 | 152.02 | 162.57 | 201.28 |
| Short term receivables total | 178.27 | 266.03 | 395.27 | 387.01 | 387.33 |
| Cash and bank deposits | 753.64 | 1 400.27 | 1 559.82 | 1 788.07 | 1 814.61 |
| Cash and cash equivalents | 753.64 | 1 400.27 | 1 559.82 | 1 788.07 | 1 814.61 |
| Balance sheet total (assets) | 931.91 | 1 666.30 | 1 955.09 | 2 175.08 | 2 201.94 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 70.00 | ||||
| Other reserves | -70.00 | ||||
| Retained earnings | 435.80 | 474.76 | 864.16 | 1 319.14 | 1 707.09 |
| Profit of the financial year | 149.55 | 500.00 | 565.58 | 457.94 | 111.68 |
| Shareholders equity total | 710.36 | 1 099.76 | 1 554.74 | 1 902.09 | 1 943.77 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 221.55 | 566.54 | 400.35 | 272.99 | 258.17 |
| Current liabilities total | 221.55 | 566.54 | 400.35 | 272.99 | 258.17 |
| Balance sheet total (liabilities) | 931.91 | 1 666.30 | 1 955.09 | 2 175.08 | 2 201.94 |
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