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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 (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 766 038.00 | 800 105.00 |
| Purchases during the financial year | - 766 302.00 | - 843 140.00 |
| External services | -65 941.00 | -49 599.00 |
| Gross profit | -66 205.00 | -92 634.00 |
| Employee benefit expenses | -34 906.00 | -14 789.00 |
| Other operating expenses | - 444.00 | |
| Total depreciation | - 723.00 | -1 030.00 |
| EBIT | - 101 834.00 | - 108 897.00 |
| Other financial income | 6 051.00 | 7 184.00 |
| Other financial expenses | -21 094.00 | -30 630.00 |
| Net income from associates (fin.) | -74 565.00 | -47 113.00 |
| Pre-tax profit | - 191 442.00 | - 179 456.00 |
| Income taxes | 25 641.00 | 29 107.00 |
| Net earnings | - 165 801.00 | - 150 349.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible rights | 3 916.00 | 3 232.00 |
| Intangible assets total | 3 916.00 | 3 232.00 |
| Machinery and equipment | 1 419.00 | 666.00 |
| Tangible assets total | 1 419.00 | 666.00 |
| Holdings in group member companies | 188 751.00 | 177 693.00 |
| Investments total | 189 671.00 | 178 613.00 |
| Long term receivables total | ||
| Finished products/goods | 881.00 | 1 030.00 |
| Inventories total | 881.00 | 1 030.00 |
| Current trade debtors | 39 559.00 | 50 579.00 |
| Current amounts owed by group member comp. | 513 695.00 | 265 701.00 |
| Prepayments and accrued income | 11 913.00 | 3 213.00 |
| Current other receivables | 262.00 | 422.00 |
| Current deferred tax assets | 27 478.00 | 33 064.00 |
| Short term receivables total | 592 907.00 | 352 979.00 |
| Cash and bank deposits | 12.00 | 12.00 |
| Cash and cash equivalents | 12.00 | 12.00 |
| Balance sheet total (assets) | 788 806.00 | 536 532.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 9 901.00 | 9 901.00 |
| Retained earnings | 750 195.00 | 575 407.00 |
| Profit of the financial year | - 165 801.00 | - 150 349.00 |
| Shareholders equity total | 594 295.00 | 434 959.00 |
| Provisions | 65 450.00 | 10 948.00 |
| Non-current liabilities total | ||
| Current trade creditors | 11 138.00 | 7 219.00 |
| Current owed to group member | 102 742.00 | 62 570.00 |
| Other non-interest bearing current liabilities | 15 181.00 | 20 836.00 |
| Current liabilities total | 129 061.00 | 90 625.00 |
| Balance sheet total (liabilities) | 788 806.00 | 536 532.00 |
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