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SCANMETALS A/S — Credit Rating and Financial Key Figures

CVR number: 26801958
Skibbækparken 7-11, 4200 Slagelse
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Income statement (mDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales469.43902.481 161.711 094.271 378.99
Change in finished goods inventory-13.78-9.11
Other operating income1.332.94
Costs of manufacturing- 846.50-1 027.26
External services-67.75-89.81
Gross profit133.03220.06217.94195.14273.98
Employee benefit expenses- 100.58- 105.31
Other operating expenses-0.12
Total depreciation-57.11-60.85
EBIT53.9194.7377.2937.33107.81
Other financial income5.902.42
Other financial expenses-24.67-38.83
Net income from associates (fin.)0.200.58
Pre-tax profit29.6754.7645.1618.7671.97
Income taxes-12.14-32.39
Net earnings29.6754.7645.166.6239.58

Assets (mDKK)

2020
2021
2022
2023
2024
Goodwill170.28237.24
Intangible assets total170.28237.24
Land and waters99.36105.91
Buildings139.34139.92
Machinery and equipment4.2114.36
Advance payments and construction in progress69.75150.50
Tangible assets total312.67410.69
Participating interests0.6511.54
Investments total635.12695.05709.940.6511.54
Long term receivables total
Raw materials and consumables0.18
Finished products/goods95.50104.43
Inventories total95.50104.61
Current trade debtors91.36140.83
Current owed by particip. interest comp.10.63
Prepayments and accrued income1.6210.88
Current other receivables18.3121.73
Short term receivables total111.29184.07
Cash and bank deposits59.83110.75
Cash and cash equivalents59.83110.75
Balance sheet total (assets)635.12695.05709.94750.221 058.90

Equity and liabilities (mDKK)

2020
2021
2022
2023
2024
Share capital104.79161.20194.011.321.32
Other reserves-5.61-3.60
Retained earnings-29.67-54.76-45.16166.26159.92
Profit of the financial year29.6754.7645.166.6239.58
Minority interest (BS)27.3437.29
Shareholders equity total104.79161.20194.01195.93234.51
Provisions8.1613.71
Non-current loans from credit institutions177.81286.23
Non-current leasing loans44.3629.41
Non-current deferred tax liabilities77.55169.83
Non-current liabilities total299.73485.47
Current loans from credit institutions131.52159.26
Advances received19.33
Current trade creditors87.3881.00
Short-term deferred tax liabilities1.5716.93
Other non-interest bearing current liabilities25.9348.69
Current liabilities total246.40325.21
Balance sheet total (liabilities)104.79161.20194.01750.221 058.90
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