Scankab Systems A/S
CVR number: 37361550
Malervænget 3, 5560 Aarup
scankabsystems@scankabsystems.dk
tel: 70203455
www.scankabsystems.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 711.00 | 1 586.64 | 3 069.13 | 3 272.52 | 3 204.44 |
| Employee benefit expenses | - 664.00 | - 630.34 | - 653.62 | - 840.44 | - 746.22 |
| EBIT | 47.00 | 956.31 | 2 415.51 | 2 432.08 | 2 458.22 |
| Other financial income | 0.12 | 142.85 | |||
| Other financial expenses | -25.00 | -2.19 | -6.87 | -5.23 | -0.14 |
| Pre-tax profit | 22.00 | 954.24 | 2 408.64 | 2 426.85 | 2 600.93 |
| Income taxes | -4.00 | - 210.01 | - 530.40 | - 534.31 | - 572.59 |
| Net earnings | 18.00 | 744.23 | 1 878.24 | 1 892.54 | 2 028.34 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.00 | 9.39 | 51.26 | 187.41 | 31.59 |
| Inventories total | 2.00 | 9.39 | 51.26 | 187.41 | 31.59 |
| Current trade debtors | 1 179.00 | 2 268.08 | 2 695.91 | 3 239.32 | 2 315.03 |
| Current amounts owed by group member comp. | 626.83 | ||||
| Current other receivables | 0.98 | 12.12 | 50.65 | ||
| Short term receivables total | 1 179.00 | 2 268.08 | 3 323.72 | 3 251.45 | 2 365.68 |
| Cash and bank deposits | 4 559.00 | 2 366.09 | 1 637.64 | 4 549.79 | 7 369.45 |
| Cash and cash equivalents | 4 559.00 | 2 366.09 | 1 637.64 | 4 549.79 | 7 369.45 |
| Balance sheet total (assets) | 5 740.00 | 4 643.57 | 5 012.62 | 7 988.65 | 9 766.72 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 743.00 | 760.87 | 1 505.10 | 3 383.34 | 5 275.87 |
| Profit of the financial year | 18.00 | 744.23 | 1 878.24 | 1 892.54 | 2 028.34 |
| Shareholders equity total | 1 261.00 | 2 005.10 | 3 883.34 | 5 775.87 | 7 804.21 |
| Non-current other liabilities | 26.00 | ||||
| Non-current liabilities total | 26.00 | ||||
| Current loans from credit institutions | 1.35 | 3.60 | 2.58 | ||
| Advances received | 51.26 | ||||
| Current trade creditors | 33.00 | 146.16 | 247.82 | 113.88 | 184.74 |
| Current owed to group member | 4 126.00 | 1 747.69 | 1 289.54 | 991.30 | |
| Short-term deferred tax liabilities | 4.00 | 210.01 | 510.10 | 534.31 | 572.59 |
| Other non-interest bearing current liabilities | 277.00 | 534.60 | 370.01 | 220.19 | 211.29 |
| Accruals and deferred income | 13.00 | ||||
| Current liabilities total | 4 453.00 | 2 638.47 | 1 129.28 | 2 212.78 | 1 962.50 |
| Balance sheet total (liabilities) | 5 740.00 | 4 643.57 | 5 012.62 | 7 988.65 | 9 766.72 |
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