SCANFRUIT ApS
CVR number: 30075498
Oldvejsparken 44, Gevninge 4000 Roskilde
lise@scanfruit.dk
tel: 60665252
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 474.89 | 745.30 | |||
| External services | - 839.05 | - 142.82 | |||
| Gross profit | 1 203.07 | 1 180.18 | 1 276.92 | 635.86 | 602.48 |
| Employee benefit expenses | -1 166.67 | -1 185.01 | -1 158.01 | - 750.32 | - 745.57 |
| Total depreciation | -4.00 | -12.00 | |||
| EBIT | 36.39 | -4.83 | 118.91 | - 118.48 | - 155.09 |
| Other financial income | 2.38 | 2.24 | 0.04 | 0.09 | |
| Other financial expenses | -3.00 | -3.93 | -4.82 | -4.70 | -0.01 |
| Pre-tax profit | 35.77 | -6.52 | 114.13 | - 123.18 | - 155.01 |
| Income taxes | -8.68 | -0.88 | -26.03 | 22.45 | 34.10 |
| Net earnings | 27.09 | -7.40 | 88.10 | - 100.73 | - 120.91 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 21.23 | 21.23 | |||
| Intangible assets total | 21.23 | 21.23 | |||
| Machinery and equipment | 12.00 | ||||
| Tangible assets total | 12.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.56 | 9.47 | 53.25 | 66.00 | 151.44 |
| Current other receivables | 8.63 | 247.37 | 4.83 | ||
| Current deferred tax assets | 59.53 | 45.65 | 28.63 | 33.08 | 67.18 |
| Short term receivables total | 66.09 | 63.75 | 329.25 | 99.07 | 223.46 |
| Cash and bank deposits | 725.26 | 870.42 | 613.29 | 414.74 | 141.21 |
| Cash and cash equivalents | 725.26 | 870.42 | 613.29 | 414.74 | 141.21 |
| Balance sheet total (assets) | 812.58 | 955.41 | 942.54 | 525.82 | 364.67 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | |||
| Retained earnings | 443.96 | 471.05 | 352.15 | 383.05 | 164.52 |
| Profit of the financial year | 27.09 | -7.40 | 88.10 | - 100.73 | - 120.91 |
| Shareholders equity total | 596.05 | 588.65 | 565.25 | 464.52 | 227.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 38.35 | 37.03 | 263.35 | 5.37 | 4.61 |
| Current owed to participating | 2.89 | 3.40 | 1.01 | ||
| Other non-interest bearing current liabilities | 175.29 | 326.32 | 112.92 | 55.92 | 132.54 |
| Current liabilities total | 216.53 | 366.75 | 377.28 | 61.29 | 137.15 |
| Balance sheet total (liabilities) | 812.58 | 955.41 | 942.54 | 525.82 | 364.67 |
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