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SCAPIN ApS — Credit Rating and Financial Key Figures
CVR number: 21173347
Åboulevarden 66, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 238.53 | 3 687.16 | 3 552.99 | 3 672.06 | 4 372.96 |
| Employee benefit expenses | -3 085.41 | -3 381.64 | -3 320.18 | -3 313.59 | -3 140.14 |
| Other operating expenses | -7.01 | -9.75 | - 168.56 | ||
| Total depreciation | - 182.49 | - 154.66 | - 147.91 | - 160.19 | - 154.96 |
| EBIT | -29.37 | 157.87 | 75.15 | 29.72 | 1 077.86 |
| Other financial income | 1.45 | 24.77 | 28.87 | 28.60 | 32.13 |
| Other financial expenses | -7.12 | -10.23 | -32.93 | - 124.55 | -39.77 |
| Pre-tax profit | -35.05 | 172.41 | 71.10 | -66.23 | 1 070.22 |
| Income taxes | 7.36 | -40.41 | -15.36 | -3.73 | - 237.43 |
| Net earnings | -27.69 | 132.00 | 55.74 | -69.96 | 832.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 808.35 | 713.63 | 712.52 | 569.10 | 530.87 |
| Tangible assets total | 808.35 | 713.63 | 712.52 | 569.10 | 530.87 |
| Investments total | 184.27 | 188.88 | 261.55 | 266.46 | 271.50 |
| Long term receivables total | |||||
| Finished products/goods | 87.96 | 139.56 | 158.79 | 145.41 | 127.57 |
| Inventories total | 87.96 | 139.56 | 158.79 | 145.41 | 127.57 |
| Current trade debtors | 19.11 | 3.18 | 5.31 | ||
| Current amounts owed by group member comp. | 159.86 | 1 689.55 | 1 441.95 | 1 476.04 | 1 838.10 |
| Prepayments and accrued income | 31.67 | 20.09 | 39.66 | 41.88 | 31.58 |
| Current other receivables | 826.16 | 533.70 | 143.97 | 111.21 | 111.92 |
| Short term receivables total | 1 036.80 | 2 246.52 | 1 630.89 | 1 629.13 | 1 981.59 |
| Cash and bank deposits | 543.85 | 4.50 | 11.35 | 5.00 | 7.65 |
| Cash and cash equivalents | 543.85 | 4.50 | 11.35 | 5.00 | 7.65 |
| Balance sheet total (assets) | 2 661.24 | 3 293.09 | 2 775.11 | 2 615.10 | 2 919.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 175.00 | 175.00 | 175.00 | 175.00 | 175.00 |
| Shares repurchased | 105.00 | 55.00 | |||
| Retained earnings | 0.74 | - 131.95 | -54.95 | 0.80 | -69.16 |
| Profit of the financial year | -27.69 | 132.00 | 55.74 | -69.96 | 832.78 |
| Shareholders equity total | 148.05 | 280.05 | 230.79 | 105.84 | 938.62 |
| Provisions | 65.18 | 49.16 | 56.00 | 40.50 | 36.82 |
| Non-current deferred tax liabilities | 56.43 | 8.51 | 19.23 | 241.12 | |
| Non-current liabilities total | 56.43 | 8.51 | 19.23 | 241.12 | |
| Current loans from credit institutions | 396.01 | 292.36 | 401.08 | 140.12 | |
| Current trade creditors | 381.16 | 509.82 | 545.31 | 714.93 | 475.42 |
| Current owed to group member | 83.94 | 651.91 | 704.08 | 623.50 | |
| Short-term deferred tax liabilities | 109.34 | 5.68 | 56.43 | 8.51 | 19.23 |
| Other non-interest bearing current liabilities | 1 957.50 | 1 544.01 | 933.78 | 600.93 | 444.35 |
| Accruals and deferred income | 367.99 | 20.00 | |||
| Current liabilities total | 2 448.00 | 2 907.45 | 2 479.80 | 2 449.54 | 1 702.62 |
| Balance sheet total (liabilities) | 2 661.24 | 3 293.09 | 2 775.11 | 2 615.10 | 2 919.18 |
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