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SCANCOM INTERNATIONAL A/S — Credit Rating and Financial Key Figures
CVR number: 18479893
Amager Strandvej 60, 2300 København S
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 291.00 | 1 225.00 | 974.00 | 861.01 | 899.30 |
| Manufacturing for enterprise's own use | -91.64 | -83.74 | |||
| Other operating income | 4.00 | ||||
| Purchases during the financial year | - 800.40 | - 774.82 | |||
| External services | - 114.28 | - 142.65 | |||
| Gross profit | 289.00 | 238.00 | 186.00 | 41.97 | 65.58 |
| Employee benefit expenses | - 180.57 | - 156.46 | |||
| Other operating expenses | -0.44 | ||||
| Total depreciation | -33.18 | -55.09 | |||
| EBIT | 9.00 | -40.00 | -22.00 | - 171.78 | - 146.42 |
| Other financial income | 2.95 | 9.44 | |||
| Other financial expenses | -28.23 | -29.96 | |||
| Pre-tax profit | -1.00 | 5.00 | -54.00 | - 197.06 | - 166.94 |
| Income taxes | 31.26 | 16.59 | |||
| Net earnings | -1.00 | 5.00 | -54.00 | - 165.80 | - 150.35 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 64.74 | 59.03 | |||
| Goodwill | 1.96 | ||||
| Intangible assets total | 66.70 | 59.03 | |||
| Land and waters | 6.95 | 6.75 | |||
| Buildings | 120.39 | 87.82 | |||
| Machinery and equipment | 48.84 | 28.38 | |||
| Advance payments and construction in progress | 1.82 | 1.54 | |||
| Tangible assets total | 178.01 | 124.49 | |||
| Investments total | 916.00 | 1 174.00 | 915.00 | 8.10 | 5.14 |
| Long term receivables total | |||||
| Semifinished products | 59.05 | 48.04 | |||
| Raw materials and consumables | 129.44 | 81.30 | |||
| Finished products/goods | 109.76 | 102.44 | |||
| Inventories total | 298.25 | 231.78 | |||
| Current trade debtors | 84.23 | 67.46 | |||
| Current amounts owed by group member comp. | 4.03 | 5.04 | |||
| Prepayments and accrued income | 35.71 | 10.33 | |||
| Current other receivables | 31.27 | 28.97 | |||
| Current deferred tax assets | 50.86 | 44.49 | |||
| Short term receivables total | 206.09 | 156.29 | |||
| Cash and bank deposits | 16.97 | 15.50 | |||
| Cash and cash equivalents | 16.97 | 15.50 | |||
| Balance sheet total (assets) | 916.00 | 1 174.00 | 915.00 | 774.13 | 592.24 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 794.00 | 833.00 | 760.00 | 9.90 | 9.90 |
| Other reserves | 20.51 | 11.53 | |||
| Retained earnings | 1.00 | -5.00 | 54.00 | 729.68 | 563.88 |
| Profit of the financial year | -1.00 | 5.00 | -54.00 | - 165.80 | - 150.35 |
| Shareholders equity total | 794.00 | 833.00 | 760.00 | 594.29 | 434.96 |
| Provisions | 25.83 | 26.14 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 48.74 | 38.39 | |||
| Current owed to group member | 73.37 | 34.83 | |||
| Short-term deferred tax liabilities | 0.18 | 0.89 | |||
| Other non-interest bearing current liabilities | 31.71 | 57.03 | |||
| Current liabilities total | 154.00 | 131.14 | |||
| Balance sheet total (liabilities) | 794.00 | 833.00 | 760.00 | 774.13 | 592.24 |
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