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Scanseat ApS — Credit Rating and Financial Key Figures
CVR number: 38923277
Danmarksvej 30 E, 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 682.00 | 177.85 | 348.85 | 92.40 | 85.06 |
| EBIT | - 682.00 | 177.85 | 348.85 | 92.40 | 85.06 |
| Other financial income | 0.26 | 2.49 | 6.03 | 3.06 | |
| Other financial expenses | -26.25 | -80.51 | -87.12 | -13.69 | -72.10 |
| Pre-tax profit | - 708.25 | 97.60 | 264.22 | 84.74 | 16.02 |
| Income taxes | 153.76 | -21.58 | -58.13 | -19.40 | -3.97 |
| Net earnings | - 554.49 | 76.03 | 206.09 | 65.34 | 12.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 75.42 | 162.49 | 94.80 | 199.97 | 144.35 |
| Advance payments | 1 861.31 | 626.65 | 600.56 | 635.43 | 831.44 |
| Inventories total | 1 936.73 | 789.15 | 695.36 | 835.40 | 975.79 |
| Current trade debtors | 352.53 | 506.27 | 362.90 | 193.19 | 58.51 |
| Current amounts owed by group member comp. | 106.00 | 1 146.10 | |||
| Current other receivables | 84.90 | 60.33 | 99.06 | ||
| Current deferred tax assets | 251.76 | 238.19 | 74.06 | 54.66 | 50.69 |
| Short term receivables total | 689.20 | 804.79 | 542.95 | 1 393.96 | 208.26 |
| Cash and bank deposits | 903.17 | 642.16 | 467.81 | 446.33 | 464.31 |
| Cash and cash equivalents | 903.17 | 642.16 | 467.81 | 446.33 | 464.31 |
| Balance sheet total (assets) | 3 529.10 | 2 236.10 | 1 706.12 | 2 675.68 | 1 648.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Retained earnings | 1 269.41 | 714.93 | 790.96 | 997.05 | 1 062.38 |
| Profit of the financial year | - 554.49 | 76.03 | 206.09 | 65.34 | 12.05 |
| Shareholders equity total | 769.93 | 845.96 | 1 052.05 | 1 117.39 | 1 129.43 |
| Non-current liabilities total | |||||
| Advances received | 45.89 | 14.40 | |||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 270.59 |
| Current owed to group member | 14.31 | 491.85 | 503.58 | 787.11 | 205.20 |
| Other non-interest bearing current liabilities | 2 683.98 | 517.69 | 135.49 | 756.18 | 43.15 |
| Accruals and deferred income | 351.19 | ||||
| Current liabilities total | 2 759.17 | 1 390.14 | 654.07 | 1 558.29 | 518.94 |
| Balance sheet total (liabilities) | 3 529.10 | 2 236.10 | 1 706.12 | 2 675.68 | 1 648.37 |
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