Scan-Plant A/S — Credit Rating and Financial Key Figures

CVR number: 28107056
Logistikvej 25 B, Højme 5250 Odense SV
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 307.779 699.788 465.328 693.038 047.96
Employee benefit expenses-3 938.59-3 417.08-3 513.98-3 574.80-2 228.54
Total depreciation-70.73- 172.57
EBIT5 369.186 282.704 951.345 047.515 646.86
Other financial income8.694.2156.63172.3286.00
Other financial expenses-47.16-92.13- 100.89-59.31-76.20
Pre-tax profit5 330.706 194.784 907.095 160.525 656.66
Income taxes-1 218.84-1 396.10-1 115.38-1 174.07-1 265.68
Net earnings4 111.864 798.683 791.713 986.454 390.98

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment734.54968.62
Tangible assets total734.54968.62
Holdings in group member companies21.6021.6021.60
Participating interests62.00
Investments total55.7657.2156.28110.80174.01
Long term receivables total
Finished products/goods4.450.67
Inventories total4.450.67
Current trade debtors4 781.495 061.175 314.355 612.277 277.74
Current amounts owed by group member comp.386.08188.46439.411 029.85
Prepayments and accrued income28.0739.3143.4141.0761.42
Current other receivables732.89439.23991.421 106.611 048.99
Short term receivables total5 542.465 925.786 537.637 199.359 418.00
Cash and bank deposits7 135.508 132.476 557.476 753.476 800.85
Cash and cash equivalents7 135.508 132.476 557.476 753.476 800.85
Balance sheet total (assets)12 738.1714 116.1313 151.3914 798.1717 361.48

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital765.00765.00765.00765.00765.00
Shares repurchased3 083.003 600.002 845.002 990.004 390.98
Retained earnings-1 309.31- 797.451 156.231 957.941 553.40
Profit of the financial year4 111.864 798.683 791.713 986.454 390.98
Shareholders equity total6 650.558 366.238 557.949 699.3811 100.36
Non-current liabilities total
Current loans from credit institutions32.37115.2267.45
Current trade creditors3 375.443 649.802 590.393 324.564 072.18
Current owed to group member8.00
Short-term deferred tax liabilities1 218.841 396.101 115.381 174.071 265.68
Other non-interest bearing current liabilities1 485.33704.00749.49320.22689.22
Accruals and deferred income105.82164.72166.58
Current liabilities total6 087.625 749.904 593.455 098.796 261.11
Balance sheet total (liabilities)12 738.1714 116.1313 151.3914 798.1717 361.48
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