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SCANBUR A/S — Credit Rating and Financial Key Figures
CVR number: 47759919
Silovej 16-18, Karlstrup 2690 Karlslunde
tel: 56865600
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.04 | 0.05 | 0.03 | 65 053.18 | 31 262.33 |
| Employee benefit expenses | -24 510.49 | -23 356.98 | |||
| Total depreciation | -1 648.45 | -3 205.39 | |||
| EBIT | 0.04 | 0.05 | 0.03 | 38 894.24 | 4 699.97 |
| Other financial income | 2 653.28 | 527.38 | |||
| Other financial expenses | -1 597.62 | -1 934.47 | |||
| Net income from associates (fin.) | 1 157.06 | 2 079.30 | |||
| Pre-tax profit | 0.01 | 0.01 | 0.00 | 41 106.95 | 5 372.16 |
| Income taxes | -8 785.32 | - 739.73 | |||
| Net earnings | 0.01 | 0.01 | 0.00 | 32 321.63 | 4 632.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 263.33 | 1 218.24 | |||
| Intangible rights | 2 815.28 | 3 919.84 | |||
| Intangible assets total | 3 078.61 | 5 138.08 | |||
| Land and waters | 24 319.83 | ||||
| Buildings | 93.38 | 49.83 | |||
| Machinery and equipment | 657.20 | 1 653.19 | |||
| Tangible assets total | 750.57 | 26 022.85 | |||
| Holdings in group member companies | 9 761.64 | 12 267.23 | |||
| Investments total | 0.14 | 0.15 | 0.15 | 10 773.50 | 12 633.17 |
| Non-curr. owed by group member comp. | 84 965.47 | ||||
| Long term receivables total | 84 965.47 | ||||
| Raw materials and consumables | 7 685.06 | 3 459.83 | |||
| Finished products/goods | 6 704.41 | 19 671.11 | |||
| Advance payments | 4 039.20 | ||||
| Inventories total | 14 389.47 | 27 170.14 | |||
| Current trade debtors | 14 483.16 | 6 723.45 | |||
| Current amounts owed by group member comp. | 15 125.05 | 8 952.62 | |||
| Prepayments and accrued income | 775.36 | 727.33 | |||
| Current other receivables | 251.39 | 772.03 | |||
| Current deferred tax assets | 1 214.30 | 57.15 | |||
| Short term receivables total | 31 849.25 | 17 232.59 | |||
| Cash and bank deposits | 36 691.65 | 18 621.95 | |||
| Cash and cash equivalents | 36 691.65 | 18 621.95 | |||
| Balance sheet total (assets) | 0.14 | 0.15 | 0.15 | 182 498.53 | 106 818.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.09 | 0.10 | 0.10 | 500.00 | 501.00 |
| Asset revaluation reserve | 9 854.86 | ||||
| Shares repurchased | 10 000.00 | ||||
| Other reserves | 1 888.91 | -4 007.83 | |||
| Retained earnings | -0.01 | -0.01 | -0.00 | 99 437.38 | 23 853.71 |
| Profit of the financial year | 0.01 | 0.01 | 0.00 | 32 321.63 | 4 632.44 |
| Shareholders equity total | 0.09 | 0.10 | 0.10 | 134 147.92 | 44 834.18 |
| Provisions | 1 712.69 | 6 567.12 | |||
| Capital loans | 20 000.00 | 20 000.00 | |||
| Non-current loans from credit institutions | 7 344.72 | ||||
| Non-current advances received | 1 981.72 | 1 828.13 | |||
| Non-current liabilities total | 21 981.72 | 29 172.84 | |||
| Current loans from credit institutions | 900.33 | ||||
| Advances received | 19 079.85 | 285.56 | |||
| Current trade creditors | 2 520.23 | 4 690.55 | |||
| Current owed to group member | 311.09 | 160.37 | |||
| Short-term deferred tax liabilities | 25.22 | 1 121.09 | |||
| Other non-interest bearing current liabilities | 2 719.80 | 1 701.06 | |||
| Accruals and deferred income | 17 385.68 | ||||
| Current liabilities total | 24 656.20 | 26 244.64 | |||
| Balance sheet total (liabilities) | 0.09 | 0.10 | 0.10 | 182 498.53 | 106 818.78 |
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