SCANCONTACT A/S — Credit Rating and Financial Key Figures
CVR number: 16273031
Fabriksparken 46, 2600 Glostrup
tel: 43969941
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 30 385.00 | 49 553.00 | 59 171.00 | 88 421.17 | 82 690.45 |
| Employee benefit expenses | -31 329.91 | -32 049.89 | |||
| Total depreciation | - 714.27 | - 754.86 | |||
| EBIT | 5 903.00 | 27 230.00 | 31 791.00 | 56 376.99 | 49 885.69 |
| Other financial income | 777.73 | 1 627.72 | |||
| Other financial expenses | -96.27 | - 137.85 | |||
| Pre-tax profit | 3 740.00 | 21 293.00 | 22 601.00 | 57 058.46 | 51 375.57 |
| Income taxes | -15 675.69 | -14 049.14 | |||
| Net earnings | 3 740.00 | 21 293.00 | 22 601.00 | 41 382.77 | 37 326.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 46.29 | 25.89 | |||
| Intangible assets total | 46.29 | 25.89 | |||
| Land and waters | 4 499.03 | 4 319.46 | |||
| Buildings | 504.56 | 418.88 | |||
| Machinery and equipment | 1 253.44 | 1 052.12 | |||
| Tangible assets total | 6 257.04 | 5 790.46 | |||
| Investments total | 92 292.00 | 108 326.00 | 119 462.00 | 93.06 | 98.55 |
| Long term receivables total | |||||
| Finished products/goods | 46 321.33 | 51 296.24 | |||
| Inventories total | 46 321.33 | 51 296.24 | |||
| Current trade debtors | 18 622.78 | 26 498.28 | |||
| Prepayments and accrued income | 1 967.13 | 2 336.99 | |||
| Current other receivables | 3 452.00 | 3 211.77 | |||
| Current deferred tax assets | 180.58 | 3 265.37 | |||
| Short term receivables total | 24 222.49 | 35 312.41 | |||
| Other current investments | 2.64 | 2.64 | |||
| Cash and bank deposits | 71 182.02 | 75 384.22 | |||
| Cash and cash equivalents | 71 184.66 | 75 386.85 | |||
| Balance sheet total (assets) | 92 292.00 | 108 326.00 | 119 462.00 | 148 124.85 | 167 910.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 67 722.00 | 82 361.00 | 86 278.00 | 500.00 | 500.00 |
| Shares repurchased | 18 000.00 | 26 000.00 | |||
| Other reserves | 710.26 | 2 161.81 | |||
| Retained earnings | -3 740.00 | -21 293.00 | -22 601.00 | 25 711.85 | 33 178.57 |
| Profit of the financial year | 3 740.00 | 21 293.00 | 22 601.00 | 41 382.77 | 37 326.42 |
| Minority interest (BS) | 30 731.07 | 38 677.56 | |||
| Shareholders equity total | 67 722.00 | 82 361.00 | 86 278.00 | 117 035.95 | 137 844.37 |
| Provisions | 275.10 | 180.58 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 5 885.85 | 12 619.75 | |||
| Short-term deferred tax liabilities | 4 607.30 | ||||
| Other non-interest bearing current liabilities | 20 595.76 | 17 446.28 | |||
| Current liabilities total | 31 088.90 | 30 066.03 | |||
| Balance sheet total (liabilities) | 67 722.00 | 82 361.00 | 86 278.00 | 148 399.96 | 168 090.98 |
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