SCAN JOUR A/S
CVR number: 17554794
Lautrupparken 40, 2750 Ballerup
info@kmd.dk
tel: 38144040
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 7 727.00 | 7 716.00 | 7 470.00 | 11 734.00 | 8 689.00 |
Total depreciation | -4 678.00 | ||||
EBIT | 3 049.00 | 7 716.00 | 7 470.00 | 11 734.00 | 8 689.00 |
Other financial income | 11.00 | 159.00 | |||
Other financial expenses | -7.00 | -82.00 | - 133.00 | -12.00 | |
Pre-tax profit | 3 042.00 | 7 634.00 | 7 337.00 | 11 745.00 | 8 836.00 |
Income taxes | - 257.00 | 6 554.00 | 1 343.00 | -2 584.00 | -1 944.00 |
Net earnings | 2 785.00 | 14 188.00 | 8 680.00 | 9 161.00 | 6 892.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 223.00 | 173.00 | 316.00 | 499.00 | 13 872.00 |
Current deferred tax assets | 1 367.00 | 7 905.00 | 9 479.00 | 6 896.00 | 4 715.00 |
Short term receivables total | 1 590.00 | 8 078.00 | 9 795.00 | 7 395.00 | 18 587.00 |
Cash and bank deposits | 9 356.00 | 17 210.00 | 718.00 | 13 474.00 | 143.00 |
Cash and cash equivalents | 9 356.00 | 17 210.00 | 718.00 | 13 474.00 | 143.00 |
Balance sheet total (assets) | 10 946.00 | 25 288.00 | 10 513.00 | 20 869.00 | 18 730.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 575.00 | 575.00 | 575.00 | 575.00 | 575.00 |
Shares repurchased | 10 000.00 | 12 000.00 | |||
Retained earnings | 7 117.00 | 9 902.00 | 1 090.00 | - 230.00 | -3 069.00 |
Profit of the financial year | 2 785.00 | 14 188.00 | 8 680.00 | 9 161.00 | 6 892.00 |
Shareholders equity total | 10 477.00 | 24 665.00 | 10 345.00 | 19 506.00 | 16 398.00 |
Non-current liabilities total | |||||
Other non-interest bearing current liabilities | 469.00 | 623.00 | 168.00 | 1 363.00 | 2 332.00 |
Current liabilities total | 469.00 | 623.00 | 168.00 | 1 363.00 | 2 332.00 |
Balance sheet total (liabilities) | 10 946.00 | 25 288.00 | 10 513.00 | 20 869.00 | 18 730.00 |
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