SCANBUR A/S — Credit Rating and Financial Key Figures

CVR number: 47759919
Silovej 16-18, Karlstrup 2690 Karlslunde
tel: 56865600
Free credit report Annual report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit35 197.5632 259.6342 479.4048 548.5131 852.31
Employee benefit expenses-29 539.03-22 964.14-23 748.65-29 904.78-26 463.62
Other operating expenses-18.89
Total depreciation-3 782.39-2 894.46-1 694.17-1 800.83-1 654.05
EBIT1 876.146 401.0217 036.5716 842.893 715.76
Other financial income2 005.032 000.982 000.003 119.292 261.43
Other financial expenses-2 706.04-2 835.13-2 568.85-2 549.11-2 587.54
Net income from associates (fin.)844.36687.15754.33710.48763.36
Pre-tax profit2 019.486 254.0217 222.0618 123.564 153.01
Income taxes- 282.53-1 198.00-3 624.70-3 729.59- 744.88
Net earnings1 736.955 056.0213 597.3614 393.973 408.13

Assets (kDKK)

2019
2020
2021
2022
2023
Development expenditure5 606.483 451.732 120.511 195.61617.49
Intangible rights195.1329.20284.74791.032 712.20
Intangible assets total5 801.613 480.932 405.251 986.643 329.69
Buildings351.58298.09244.59191.09139.30
Machinery and equipment525.38575.71658.39544.47891.10
Tangible assets total876.97873.79902.98735.571 030.40
Holdings in group member companies7 833.397 426.418 267.378 384.228 976.29
Investments total8 789.068 382.099 246.839 402.679 994.75
Non-curr. owed by group member comp.100 000.00100 000.0086 808.4983 311.9285 910.27
Long term receivables total100 000.00100 000.0086 808.4983 311.9285 910.27
Raw materials and consumables4 907.014 390.817 022.707 098.319 249.91
Finished products/goods5 090.093 432.625 328.464 168.286 139.42
Advance payments1 482.28
Inventories total9 997.109 305.7012 351.1611 266.5815 389.34
Current trade debtors22 353.6624 246.9617 167.8224 349.2220 492.53
Current amounts owed by group member comp.1 009.763 214.834 000.016 000.688 123.90
Prepayments and accrued income275.4392.94202.78817.011 204.62
Current other receivables1 048.141 054.601 798.878 738.38371.70
Short term receivables total24 686.9928 609.3223 169.4939 905.2930 192.74
Cash and bank deposits9 399.062 308.835 106.874 127.372 384.50
Cash and cash equivalents9 399.062 308.835 106.874 127.372 384.50
Balance sheet total (assets)159 550.78152 960.67139 991.07150 736.05148 231.69

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital500.00500.00500.00500.00500.00
Other reserves3 497.822 692.351 843.231 238.661 379.80
Retained earnings55 715.1763 228.4669 220.2282 828.5296 910.06
Profit of the financial year1 736.955 056.0213 597.3614 393.973 408.13
Shareholders equity total61 449.9371 476.8385 160.8298 961.15102 197.99
Provisions3 708.571 905.871 348.342 189.671 532.24
Capital loans20 000.0020 000.0020 000.0020 000.00
Non-current advances received2 269.151 476.28460.64898.001 749.88
Non-current deferred tax liabilities769.251 059.51
Non-current liabilities total3 038.4021 476.2821 520.1520 898.0021 749.88
Current loans from credit institutions49 760.9522 935.125 680.235 605.018 445.19
Advances received4 121.336 442.452 430.135 761.162 700.00
Current trade creditors17 302.737 170.496 598.614 274.264 430.36
Current owed to group member13 249.1113 760.386 414.265 143.252 699.76
Short-term deferred tax liabilities716.552 425.136 259.564 412.641 020.94
Other non-interest bearing current liabilities6 183.495 368.114 578.973 490.913 455.33
Accruals and deferred income19.72
Current liabilities total91 353.8858 101.6831 961.7628 687.2322 751.58
Balance sheet total (liabilities)159 550.78152 960.67139 991.07150 736.05148 231.69
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