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SCANFRUIT ApS — Credit Rating and Financial Key Figures
CVR number: 30075498
Troldehøj 50, 4000 Roskilde
lise@scanfruit.dk
tel: 60665252
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 474.89 | 745.30 | 223.57 | ||
| External services | - 839.05 | - 142.82 | -67.25 | ||
| Gross profit | 1 180.18 | 1 276.92 | 635.86 | 602.48 | 156.31 |
| Employee benefit expenses | -1 185.01 | -1 158.01 | - 750.32 | - 745.57 | - 163.69 |
| Total depreciation | -4.00 | -12.00 | |||
| EBIT | -4.83 | 118.91 | - 118.48 | - 155.09 | -7.38 |
| Other financial income | 2.24 | 0.04 | 0.09 | 0.50 | |
| Other financial expenses | -3.93 | -4.82 | -4.70 | -0.01 | -0.14 |
| Pre-tax profit | -6.52 | 114.13 | - 123.18 | - 155.01 | -7.02 |
| Income taxes | -0.88 | -26.03 | 22.45 | 34.10 | 1.43 |
| Net earnings | -7.40 | 88.10 | - 100.73 | - 120.91 | -5.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 21.23 | ||||
| Intangible assets total | 21.23 | ||||
| Machinery and equipment | 12.00 | ||||
| Tangible assets total | 12.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.47 | 53.25 | 66.00 | 151.44 | 2.06 |
| Current other receivables | 8.63 | 247.37 | 4.83 | 3.62 | |
| Current deferred tax assets | 45.65 | 28.63 | 33.08 | 67.18 | 68.61 |
| Short term receivables total | 63.75 | 329.25 | 99.07 | 223.46 | 74.30 |
| Cash and bank deposits | 870.42 | 613.29 | 414.74 | 141.21 | 111.01 |
| Cash and cash equivalents | 870.42 | 613.29 | 414.74 | 141.21 | 111.01 |
| Balance sheet total (assets) | 955.41 | 942.54 | 525.82 | 364.67 | 185.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 58.90 | ||
| Other reserves | -58.90 | ||||
| Retained earnings | 471.05 | 352.15 | 383.05 | 164.52 | 43.62 |
| Profit of the financial year | -7.40 | 88.10 | - 100.73 | - 120.91 | -5.59 |
| Shareholders equity total | 588.65 | 565.25 | 464.52 | 227.52 | 163.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 37.03 | 263.35 | 5.37 | 4.61 | 2.12 |
| Current owed to participating | 3.40 | 1.01 | |||
| Other non-interest bearing current liabilities | 326.32 | 112.92 | 55.92 | 132.54 | 20.16 |
| Current liabilities total | 366.75 | 377.28 | 61.29 | 137.15 | 22.28 |
| Balance sheet total (liabilities) | 955.41 | 942.54 | 525.82 | 364.67 | 185.31 |
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