SCANOMAT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 15110031
Vibe Alle 3, Brønsholm 2980 Kokkedal
tel: 49180118
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | -94.00 | -96.00 |
| EBIT | -94.00 | -96.00 |
| Other financial income | 29 065.00 | 40 954.00 |
| Other financial expenses | -7 503.00 | |
| Net income from associates (fin.) | 2 362.00 | 20 655.00 |
| Pre-tax profit | 23 830.00 | 61 513.00 |
| Income taxes | -4 723.00 | -8 989.00 |
| Net earnings | 19 107.00 | 52 524.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 201 868.00 | 237 850.00 |
| Investments total | 201 868.00 | 237 850.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 270 078.00 | 270 009.00 |
| Short term receivables total | 270 078.00 | 270 009.00 |
| Other current investments | 11 739.00 | 16 897.00 |
| Cash and bank deposits | 248 341.00 | 264 146.00 |
| Cash and cash equivalents | 260 080.00 | 281 043.00 |
| Balance sheet total (assets) | 732 026.00 | 788 902.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 10 926.00 | 10 926.00 |
| Retained earnings | 696 944.00 | 716 378.00 |
| Profit of the financial year | 19 107.00 | 52 524.00 |
| Shareholders equity total | 726 977.00 | 779 828.00 |
| Non-current liabilities total | ||
| Current trade creditors | 93.00 | 93.00 |
| Current owed to group member | 240.00 | |
| Short-term deferred tax liabilities | 4 716.00 | 8 981.00 |
| Current liabilities total | 5 049.00 | 9 074.00 |
| Balance sheet total (liabilities) | 732 026.00 | 788 902.00 |
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