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SCANHOLM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29921598
Nordahl Griegs Vej 11, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.50 | ||||
| Gross profit | -3.50 | -9.13 | -4.86 | -8.69 | -10.22 |
| EBIT | -3.50 | -9.13 | -4.86 | -8.69 | -10.22 |
| Other financial income | 5.50 | 11.06 | 23.58 | ||
| Other financial expenses | -2.13 | -4.22 | -0.10 | -0.19 | -27.35 |
| Income from other inv. held as non-curr. assets | 0.69 | ||||
| Net income from associates (fin.) | 64.20 | 12.70 | 210.79 | -37.58 | |
| Pre-tax profit | 58.57 | 263.10 | 13.23 | 212.98 | -50.88 |
| Income taxes | -0.01 | 2.92 | -0.12 | -0.86 | |
| Net earnings | 58.56 | 266.02 | 13.12 | 212.12 | -50.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 322.51 | 598.96 | 611.66 | 822.45 | 100.87 |
| Investments total | 322.51 | 598.96 | 611.66 | 822.45 | 100.87 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 394.83 | 393.18 | |||
| Current other receivables | 10.00 | 10.00 | 10.00 | ||
| Current deferred tax assets | 2.70 | 39.62 | 39.50 | 62.21 | 10.00 |
| Short term receivables total | 407.53 | 39.62 | 39.50 | 72.21 | 413.18 |
| Other current investments | 0.32 | 0.11 | 0.01 | 345.17 | |
| Cash and bank deposits | 275.65 | 617.08 | 621.47 | 891.28 | 346.08 |
| Cash and cash equivalents | 275.97 | 617.19 | 621.48 | 891.28 | 691.24 |
| Balance sheet total (assets) | 1 006.01 | 1 255.77 | 1 272.64 | 1 785.93 | 1 205.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 300.00 |
| Other reserves | 473.96 | 486.66 | 697.45 | ||
| Retained earnings | 760.18 | 285.87 | 478.20 | 213.03 | 822.59 |
| Profit of the financial year | 58.56 | 266.02 | 13.12 | 212.12 | -50.88 |
| Shareholders equity total | 1 000.94 | 1 209.76 | 1 163.98 | 1 315.09 | 1 196.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 7.50 | 7.50 | ||
| Current owed to participating | 1.07 | 1.07 | 1.07 | ||
| Current owed to group member | 38.69 | 105.09 | 409.54 | ||
| Short-term deferred tax liabilities | 52.73 | ||||
| Other non-interest bearing current liabilities | 5.07 | 7.32 | |||
| Current liabilities total | 5.07 | 46.01 | 108.66 | 470.84 | 8.57 |
| Balance sheet total (liabilities) | 1 006.01 | 1 255.77 | 1 272.64 | 1 785.93 | 1 205.29 |
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