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SCAN LAST DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 10134323
Vrøndingvej 3 B, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 873.80 | 6 629.62 | 6 159.11 | 6 424.91 | 6 055.91 |
| Employee benefit expenses | -1 679.74 | -1 723.27 | -1 765.49 | -1 754.95 | -1 554.87 |
| Other operating expenses | - 171.84 | -62.20 | |||
| Total depreciation | -1 258.59 | -1 817.56 | -2 581.60 | -3 128.89 | -3 271.53 |
| EBIT | 2 763.63 | 3 026.59 | 1 812.02 | 1 541.08 | 1 229.51 |
| Other financial income | 38.71 | 53.31 | 120.69 | 100.99 | 49.52 |
| Other financial expenses | -98.91 | - 134.32 | - 340.01 | - 431.70 | - 658.07 |
| Net income from associates (fin.) | 100.00 | 1 236.29 | 288.23 | 275.05 | |
| Pre-tax profit | 2 803.43 | 2 945.59 | 2 828.99 | 1 498.61 | 896.00 |
| Income taxes | - 635.10 | - 651.76 | - 350.42 | - 267.57 | - 197.36 |
| Net earnings | 2 168.33 | 2 293.82 | 2 478.56 | 1 231.04 | 698.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4 656.01 | 6 542.04 | 10 053.38 | 8 573.93 | 11 202.32 |
| Tangible assets total | 4 656.01 | 6 542.04 | 10 053.38 | 8 573.93 | 11 202.32 |
| Holdings in group member companies | 57.65 | 70.11 | 28.44 | ||
| Participating interests | 625.00 | 625.00 | 1 138.23 | 1 413.99 | 1 605.72 |
| Investments total | 625.00 | 625.00 | 1 195.87 | 1 484.11 | 1 634.15 |
| Long term receivables total | |||||
| Finished products/goods | 4 592.29 | 4 252.53 | 5 545.02 | 5 807.73 | 4 839.70 |
| Inventories total | 4 592.29 | 4 252.53 | 5 545.02 | 5 807.73 | 4 839.70 |
| Current trade debtors | 1 023.51 | 1 028.92 | 1 382.41 | 366.28 | 535.71 |
| Current amounts owed by group member comp. | 950.33 | 706.73 | 1 038.43 | 1 759.12 | 753.89 |
| Prepayments and accrued income | 17.97 | 25.40 | 154.78 | 100.00 | 96.00 |
| Current other receivables | 1 241.70 | 1 265.63 | 1 290.05 | 598.00 | 608.56 |
| Short term receivables total | 3 233.51 | 3 026.68 | 3 865.68 | 2 823.40 | 1 994.17 |
| Cash and bank deposits | 1 122.56 | 4 033.01 | 2 828.04 | 4 380.60 | 4 160.64 |
| Cash and cash equivalents | 1 122.56 | 4 033.01 | 2 828.04 | 4 380.60 | 4 160.64 |
| Balance sheet total (assets) | 14 229.38 | 18 479.26 | 23 487.99 | 23 069.76 | 23 830.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 000.00 | 500.00 | 1 000.00 | 2 500.00 | |
| Other reserves | 327.54 | 615.77 | 765.82 | ||
| Retained earnings | 5 766.10 | 7 434.43 | 9 157.78 | 8 848.11 | 9 929.10 |
| Profit of the financial year | 2 168.33 | 2 293.82 | 2 478.56 | 1 231.04 | 698.64 |
| Shareholders equity total | 10 434.43 | 10 728.25 | 13 463.89 | 13 694.93 | 11 893.57 |
| Provisions | 241.73 | 157.17 | 148.43 | 94.49 | 112.62 |
| Non-current leasing loans | 1 434.70 | 2 998.08 | 6 726.27 | 5 391.20 | 6 979.03 |
| Non-current liabilities total | 1 434.70 | 2 998.08 | 6 726.27 | 5 391.20 | 6 979.03 |
| Current trade creditors | 605.16 | 780.77 | 498.40 | 1 068.07 | 479.53 |
| Current owed to group member | 1 169.88 | 1 763.98 | |||
| Short-term deferred tax liabilities | 581.35 | 736.32 | 359.17 | 321.51 | 179.23 |
| Other non-interest bearing current liabilities | 932.01 | 1 908.78 | 2 291.84 | 2 499.56 | 2 423.03 |
| Current liabilities total | 2 118.52 | 4 595.75 | 3 149.42 | 3 889.14 | 4 845.77 |
| Balance sheet total (liabilities) | 14 229.38 | 18 479.26 | 23 487.99 | 23 069.76 | 23 830.98 |
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