Scankab Systems A/S — Credit Rating and Financial Key Figures
CVR number: 37361550
Malervænget 3, 5560 Aarup
scankabsystems@scankabsystems.dk
tel: 70203455
www.scankabsystems.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 586.64 | 3 069.13 | 3 272.52 | 3 204.44 | 3 425.93 |
| Employee benefit expenses | - 630.34 | - 653.62 | - 840.44 | - 746.22 | - 847.89 |
| EBIT | 956.31 | 2 415.51 | 2 432.08 | 2 458.22 | 2 578.05 |
| Other financial income | 0.12 | 142.85 | 257.49 | ||
| Other financial expenses | -2.19 | -6.87 | -5.23 | -0.14 | -1.32 |
| Pre-tax profit | 954.24 | 2 408.64 | 2 426.85 | 2 600.93 | 2 834.22 |
| Income taxes | - 210.01 | - 530.40 | - 534.31 | - 572.59 | - 623.56 |
| Net earnings | 744.23 | 1 878.24 | 1 892.54 | 2 028.34 | 2 210.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 9.39 | 51.26 | 187.41 | 31.59 | 46.46 |
| Inventories total | 9.39 | 51.26 | 187.41 | 31.59 | 46.46 |
| Current trade debtors | 2 268.08 | 2 695.91 | 3 239.32 | 2 315.03 | 1 917.63 |
| Current amounts owed by group member comp. | 626.83 | ||||
| Current other receivables | 0.98 | 12.12 | 50.65 | 11.74 | |
| Short term receivables total | 2 268.08 | 3 323.72 | 3 251.45 | 2 365.68 | 1 929.37 |
| Cash and bank deposits | 2 366.09 | 1 637.64 | 4 549.79 | 7 369.45 | 9 018.08 |
| Cash and cash equivalents | 2 366.09 | 1 637.64 | 4 549.79 | 7 369.45 | 9 018.08 |
| Balance sheet total (assets) | 4 643.57 | 5 012.62 | 7 988.65 | 9 766.72 | 10 993.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 760.87 | 1 505.10 | 3 383.34 | 5 275.87 | 7 304.21 |
| Profit of the financial year | 744.23 | 1 878.24 | 1 892.54 | 2 028.34 | 2 210.65 |
| Shareholders equity total | 2 005.10 | 3 883.34 | 5 775.87 | 7 804.21 | 10 014.87 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.35 | 3.60 | 2.58 | 0.44 | |
| Advances received | 51.26 | ||||
| Current trade creditors | 146.16 | 247.82 | 113.88 | 184.74 | 153.24 |
| Current owed to group member | 1 747.69 | 1 289.54 | 991.30 | 109.48 | |
| Short-term deferred tax liabilities | 210.01 | 510.10 | 534.31 | 572.59 | 623.56 |
| Other non-interest bearing current liabilities | 534.60 | 370.01 | 220.19 | 211.29 | 92.31 |
| Current liabilities total | 2 638.47 | 1 129.28 | 2 212.78 | 1 962.50 | 979.04 |
| Balance sheet total (liabilities) | 4 643.57 | 5 012.62 | 7 988.65 | 9 766.72 | 10 993.90 |
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