SCANPAY ApS

CVR number: 35413308
Diplomvej 381, 2800 Kongens Lyngby
kontakt@scanpay.dk
tel: 32727232
https://scanpay.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit0.1598.1182.57101.47143.34
Employee benefit expenses- 335.53
EBIT0.1598.1182.57101.47- 192.19
Other financial income-0.08-0.13-1.47-0.200.01
Other financial expenses-46.72-56.07-47.52-38.85-42.73
Pre-tax profit-46.6641.8933.5862.43- 234.90
Net earnings-46.6641.8933.5862.43- 234.90

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors29.2726.4765.99
Current other receivables4.711.883.760.801.18
Short term receivables total4.711.8833.0427.2767.17
Cash and bank deposits4.7947.7311.3634.1028.78
Cash and cash equivalents4.7947.7311.3634.1028.78
Balance sheet total (assets)9.5049.6144.3961.3695.94

Equity and liabilities (kDKK)

20192020202120222023
Share capital120.00120.00120.00120.00120.00
Retained earnings- 747.34- 793.99- 752.10- 718.52- 656.09
Profit of the financial year-46.6641.8933.5862.43- 234.90
Shareholders equity total- 674.00- 632.10- 598.52- 536.09- 770.99
Provisions3.50
Non-current owed to group member608.92589.83499.14452.99495.48
Non-current deferred tax liabilities190.52
Non-current liabilities total608.92589.83499.14452.99686.01
Advances received23.1343.7078.9181.8793.28
Current trade creditors20.8911.1733.1343.9951.22
Current owed to participating30.5627.7913.586.9613.71
Other non-interest bearing current liabilities-0.009.2318.1411.6519.22
Current liabilities total74.5891.89143.77144.46177.43
Balance sheet total (liabilities)9.5049.6144.3961.3695.94
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