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SCAN LIFTING A/S — Credit Rating and Financial Key Figures
CVR number: 28850573
Grønningen 11, 4130 Viby Sjælland
kjo@scanlifting.dk
tel: 46191566
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 697.00 | 5 627.00 | 5 978.00 | 5 415.59 | 5 302.98 |
| Employee benefit expenses | -1 803.00 | -1 892.00 | -2 250.00 | -2 398.65 | -2 492.54 |
| Total depreciation | -4.00 | -18.00 | -19.00 | -18.72 | -18.72 |
| EBIT | 2 890.00 | 3 717.00 | 3 709.00 | 2 998.22 | 2 791.71 |
| Other financial income | 4.00 | 11.00 | 33.00 | 52.34 | 22.04 |
| Other financial expenses | -24.00 | -20.00 | -33.00 | -25.62 | -47.29 |
| Pre-tax profit | 2 870.00 | 3 708.00 | 3 709.00 | 3 024.93 | 2 766.46 |
| Income taxes | - 632.00 | - 816.00 | - 817.00 | - 666.67 | - 610.41 |
| Net earnings | 2 238.00 | 2 892.00 | 2 892.00 | 2 358.26 | 2 156.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 120.00 | 160.00 | 141.00 | 122.86 | 104.14 |
| Tangible assets total | 120.00 | 160.00 | 141.00 | 122.86 | 104.14 |
| Investments total | 57.00 | 57.00 | 57.00 | 56.70 | 56.70 |
| Long term receivables total | |||||
| Finished products/goods | 4 373.00 | 3 965.00 | 4 326.00 | 3 584.42 | 2 952.60 |
| Advance payments | 15.00 | 1 002.00 | 867.00 | 144.21 | 917.19 |
| Inventories total | 4 388.00 | 4 967.00 | 5 193.00 | 3 728.62 | 3 869.79 |
| Current trade debtors | 592.00 | 819.00 | 593.00 | 1 016.14 | 817.03 |
| Current amounts owed by group member comp. | 649.00 | 699.00 | 744.00 | 437.63 | 273.69 |
| Prepayments and accrued income | 71.00 | 75.00 | 38.00 | 90.63 | 50.00 |
| Short term receivables total | 1 312.00 | 1 593.00 | 1 375.00 | 1 544.40 | 1 140.72 |
| Cash and bank deposits | 2 514.00 | 2 868.00 | 2 252.00 | 3 677.38 | 2 455.46 |
| Cash and cash equivalents | 2 514.00 | 2 868.00 | 2 252.00 | 3 677.38 | 2 455.46 |
| Balance sheet total (assets) | 8 391.00 | 9 645.00 | 9 018.00 | 9 129.97 | 7 626.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 000.00 | 3 500.00 | 3 000.00 | 3 000.00 | 2 000.00 |
| Retained earnings | 1 727.00 | 465.00 | 357.00 | 249.00 | 607.27 |
| Profit of the financial year | 2 238.00 | 2 892.00 | 2 892.00 | 2 358.26 | 2 156.05 |
| Shareholders equity total | 6 465.00 | 7 357.00 | 6 749.00 | 6 107.27 | 5 263.32 |
| Provisions | 13.00 | 26.00 | 20.00 | 32.51 | 23.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 230.00 | 121.00 | 57.00 | 58.12 | 114.24 |
| Current owed to group member | 458.00 | 366.00 | 1 214.32 | 699.12 | |
| Short-term deferred tax liabilities | 606.00 | 803.00 | 823.00 | 654.28 | 619.85 |
| Other non-interest bearing current liabilities | 1 077.00 | 880.00 | 1 003.00 | 1 063.47 | 907.21 |
| Current liabilities total | 1 913.00 | 2 262.00 | 2 249.00 | 2 990.19 | 2 340.42 |
| Balance sheet total (liabilities) | 8 391.00 | 9 645.00 | 9 018.00 | 9 129.97 | 7 626.80 |
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