SCANFAST ApS
CVR number: 26663415
Højstræde 16 A, Faldsled 5642 Millinge
tel: 70270072
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 313.75 | 1 163.39 | 1 360.64 | 349.87 | 841.06 |
| Employee benefit expenses | - 676.81 | - 560.40 | - 543.78 | - 677.19 | - 578.99 |
| EBIT | 636.94 | 602.99 | 816.85 | - 327.31 | 262.06 |
| Other financial income | -5.22 | -14.11 | 4.72 | 1.55 | |
| Other financial expenses | -17.23 | -29.76 | -23.60 | -3.00 | -27.10 |
| Pre-tax profit | 619.71 | 568.01 | 779.14 | - 325.59 | 236.51 |
| Income taxes | - 137.17 | - 125.09 | - 171.40 | 70.98 | -52.07 |
| Net earnings | 482.54 | 442.92 | 607.74 | - 254.62 | 184.44 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | -30.00 | ||||
| Investments total | -30.00 | ||||
| Non-current other receivables | 30.00 | 30.00 | 18.90 | 18.90 | |
| Long term receivables total | 30.00 | 30.00 | 18.90 | 18.90 | |
| Raw materials and consumables | 419.85 | 398.63 | 433.93 | 495.02 | 353.52 |
| Inventories total | 419.85 | 398.63 | 433.93 | 495.02 | 353.52 |
| Current trade debtors | 191.37 | 456.34 | 295.55 | 170.77 | 343.46 |
| Current other receivables | 0.77 | ||||
| Current deferred tax assets | 70.98 | 18.90 | |||
| Short term receivables total | 191.37 | 456.34 | 295.55 | 241.75 | 363.13 |
| Cash and bank deposits | 1 228.19 | 595.02 | 1 220.85 | 470.08 | 385.24 |
| Cash and cash equivalents | 1 228.19 | 595.02 | 1 220.85 | 470.08 | 385.24 |
| Balance sheet total (assets) | 1 869.41 | 1 449.99 | 1 950.32 | 1 225.75 | 1 120.79 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 482.54 | 442.92 | 607.74 | ||
| Retained earnings | - 482.54 | - 442.92 | - 607.74 | -0.00 | - 254.62 |
| Profit of the financial year | 482.54 | 442.92 | 607.74 | - 254.62 | 184.44 |
| Shareholders equity total | 607.54 | 567.92 | 732.74 | - 129.62 | 54.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 237.05 | 232.72 | 180.05 | 571.06 | 175.85 |
| Current owed to group member | 449.12 | 164.97 | 439.11 | 576.86 | 599.93 |
| Other non-interest bearing current liabilities | 575.69 | 484.38 | 598.42 | 207.45 | 290.18 |
| Current liabilities total | 1 261.87 | 882.07 | 1 217.59 | 1 355.37 | 1 065.97 |
| Balance sheet total (liabilities) | 1 869.41 | 1 449.99 | 1 950.32 | 1 225.75 | 1 120.79 |
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