SCAN PARTS ApS

CVR number: 29803447
Åbakkevej 5, Ørsted 4130 Viby Sjælland
info@scanparts.dk
tel: 70260087
www.scanparts.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit841.91864.89929.741 261.691 534.40
Employee benefit expenses- 842.91- 836.67- 857.01- 871.87-1 198.49
Total depreciation-9.69-9.69-9.69-6.57-22.17
EBIT-10.6918.5363.04383.25313.74
Other financial income10.521.082.80
Other financial expenses-2.11-8.69-10.17-5.29-5.22
Pre-tax profit-2.279.8452.86379.04311.32
Income taxes-0.55-2.66-12.34-85.49-71.02
Net earnings-2.827.1840.52293.55240.30

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment25.9516.266.57144.13
Tangible assets total25.9516.266.57144.13
Investments total
Long term receivables total
Finished products/goods830.13866.49835.351 155.63899.35
Inventories total830.13866.49835.351 155.63899.35
Current trade debtors483.60319.58789.96475.79321.64
Current amounts owed by group member comp.38.4928.8625.4012.12103.35
Prepayments and accrued income23.2623.268.038.038.03
Current other receivables61.5883.3848.0048.0048.00
Current deferred tax assets4.204.82
Short term receivables total606.93455.07875.60548.75481.02
Cash and bank deposits87.45161.65121.28528.04845.07
Cash and cash equivalents87.45161.65121.28528.04845.07
Balance sheet total (assets)1 550.451 499.471 838.802 232.422 369.57

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Shares repurchased252.00
Other reserves- 130.00
Retained earnings454.92452.10459.27499.80541.34
Profit of the financial year-2.827.1840.52293.55240.30
Shareholders equity total577.10584.27624.80918.341 028.65
Provisions1.030.24
Non-current liabilities total
Current loans from credit institutions147.63
Current trade creditors715.63438.66804.47970.25855.64
Short-term deferred tax liabilities5.633.4516.7986.1166.20
Other non-interest bearing current liabilities251.06472.84245.13257.72226.87
Accruals and deferred income192.21
Current liabilities total972.33914.951 214.001 314.081 340.92
Balance sheet total (liabilities)1 550.451 499.471 838.802 232.422 369.57
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