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SCANGRID ApS — Credit Rating and Financial Key Figures
CVR number: 32326838
Charlottenlund Stationsplads 2, 2920 Charlottenlund
info@p2cc.dk
tel: 42903200
p2cc.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 105.75 | 253.59 | -67.64 | 385.11 | -62.08 |
| Employee benefit expenses | - 119.84 | - 393.73 | -1 841.20 | -2 461.65 | |
| Total depreciation | -64.45 | -87.89 | - 131.86 | ||
| EBIT | - 105.75 | 133.75 | - 525.82 | -1 543.98 | -2 655.59 |
| Other financial income | 1.73 | 1.97 | 1.51 | ||
| Other financial expenses | -1.13 | -26.24 | - 110.48 | -92.38 | - 161.13 |
| Pre-tax profit | - 106.89 | 107.50 | - 634.57 | -1 634.39 | -2 815.21 |
| Income taxes | 22.86 | -24.38 | 138.11 | 355.83 | - 519.80 |
| Net earnings | -84.03 | 83.12 | - 496.46 | -1 278.56 | -3 335.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 231.65 | 580.03 | 847.19 | 999.26 | |
| Intangible rights | 95.92 | 85.96 | |||
| Intangible assets total | 231.65 | 580.03 | 943.11 | 1 085.22 | |
| Tangible assets total | |||||
| Investments total | 40.50 | ||||
| Long term receivables total | |||||
| Finished products/goods | 251.60 | 717.60 | 352.50 | ||
| Inventories total | 251.60 | 717.60 | 352.50 | ||
| Current trade debtors | 155.27 | 1 147.25 | 1 131.78 | ||
| Current amounts owed by group member comp. | 45.97 | ||||
| Prepayments and accrued income | 44.90 | ||||
| Current other receivables | 24.34 | 925.81 | 44.20 | 125.27 | 506.88 |
| Current deferred tax assets | 50.24 | 25.86 | 163.97 | 519.80 | |
| Short term receivables total | 74.59 | 951.67 | 363.45 | 1 838.29 | 1 683.57 |
| Other current investments | 3.44 | 8.69 | 8.72 | 9.79 | 10.64 |
| Cash and bank deposits | 133.44 | 63.35 | 77.45 | 557.48 | 1 108.98 |
| Cash and cash equivalents | 136.88 | 72.04 | 86.17 | 567.27 | 1 119.62 |
| Balance sheet total (assets) | 211.47 | 1 255.36 | 1 281.25 | 4 106.77 | 4 240.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 350.00 | 350.00 | 437.50 | 984.13 |
| Other reserves | 452.43 | 660.81 | 779.43 | ||
| Retained earnings | -62.64 | - 146.67 | - 515.98 | 2 691.68 | 4 271.47 |
| Profit of the financial year | -84.03 | 83.12 | - 496.46 | -1 278.56 | -3 335.01 |
| Shareholders equity total | -66.67 | 286.45 | - 210.01 | 2 511.43 | 2 700.01 |
| Non-current other liabilities | 270.00 | 400.00 | 825.00 | ||
| Non-current deferred tax liabilities | 706.28 | 270.21 | |||
| Non-current liabilities total | 270.00 | 400.00 | 825.00 | 706.28 | 270.21 |
| Current loans from credit institutions | 13.79 | 299.96 | 128.00 | 88.00 | |
| Advances received | 65.00 | ||||
| Current trade creditors | 4.00 | 198.79 | 35.35 | 185.15 | 236.91 |
| Current owed to participating | 2.62 | 307.47 | 215.60 | ||
| Short-term deferred tax liabilities | 1.52 | 1.52 | 1.52 | 1.52 | 1.52 |
| Other non-interest bearing current liabilities | -0.00 | 47.35 | 113.83 | 500.27 | 879.26 |
| Accruals and deferred income | 74.13 | ||||
| Current liabilities total | 8.14 | 568.91 | 666.26 | 889.06 | 1 270.68 |
| Balance sheet total (liabilities) | 211.47 | 1 255.36 | 1 281.25 | 4 106.77 | 4 240.90 |
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