SCANLINK ApS — Credit Rating and Financial Key Figures
CVR number: 26893186
Grejsdalsvej 345, 7100 Vejle
Sejersen@28882888.dk
tel: 52720402
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 772.89 | 706.69 | 135.87 | 241.34 | 37.56 |
| External services | - 413.87 | - 447.77 | - 195.41 | - 239.26 | -19.17 |
| Gross profit | 359.02 | 258.92 | -59.54 | 2.08 | 18.39 |
| Employee benefit expenses | - 161.80 | - 127.40 | -5.35 | -16.80 | -4.80 |
| EBIT | 197.22 | 131.52 | -54.19 | -14.71 | 13.59 |
| Other financial income | 0.04 | 0.04 | |||
| Other financial expenses | -2.87 | -2.92 | -2.67 | -1.67 | -1.72 |
| Pre-tax profit | 194.35 | 128.60 | -56.86 | -16.34 | 11.91 |
| Net earnings | 194.35 | 128.60 | -56.86 | -16.34 | 11.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 200.00 | 200.00 | 200.00 | 200.00 | |
| Tangible assets total | 200.00 | 200.00 | 200.00 | 200.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 230.17 | 66.86 | 150.56 | ||
| Inventories total | 230.17 | 66.86 | 150.56 | ||
| Current trade debtors | 12.00 | 12.00 | |||
| Current other receivables | 6.00 | 3.00 | 28.77 | ||
| Short term receivables total | 18.00 | 15.00 | 28.77 | ||
| Cash and bank deposits | 110.05 | 307.25 | 18.25 | 4.74 | 8.24 |
| Cash and cash equivalents | 110.05 | 307.25 | 18.25 | 4.74 | 8.24 |
| Balance sheet total (assets) | 558.22 | 589.10 | 397.57 | 204.74 | 8.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 645.13 | - 456.78 | - 328.18 | - 385.04 | - 401.38 |
| Profit of the financial year | 194.35 | 128.60 | -56.86 | -16.34 | 11.91 |
| Shareholders equity total | - 325.78 | - 203.18 | - 260.04 | - 276.38 | - 264.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.48 | ||||
| Other non-interest bearing current liabilities | 884.00 | 792.28 | 657.61 | 476.64 | 272.70 |
| Current liabilities total | 884.00 | 792.28 | 657.61 | 481.12 | 272.70 |
| Balance sheet total (liabilities) | 558.22 | 589.10 | 397.57 | 204.74 | 8.24 |
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