SCANVIBRA ApS — Credit Rating and Financial Key Figures
CVR number: 29602131
Fruebjergvej 3, 2100 København Ø
info@scanvibra.com
tel: 28969789
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 667.78 | 4 690.39 | 5 539.43 | 6 041.59 | 5 591.90 |
| Employee benefit expenses | -1 088.22 | -1 155.79 | -1 297.23 | -1 384.78 | -1 291.74 |
| EBIT | 3 579.57 | 3 534.60 | 4 242.19 | 4 656.82 | 4 300.15 |
| Other financial income | 2.04 | 15.62 | 27.18 | ||
| Other financial expenses | -16.68 | -18.93 | -20.60 | -8.97 | -11.58 |
| Pre-tax profit | 3 564.93 | 3 515.67 | 4 221.59 | 4 663.47 | 4 315.76 |
| Income taxes | - 784.26 | - 773.46 | - 928.73 | -1 026.12 | - 949.47 |
| Net earnings | 2 780.66 | 2 742.22 | 3 292.86 | 3 637.34 | 3 366.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 760.58 | 1 870.50 | 886.12 | 1 728.65 | 1 009.63 |
| Current amounts owed by group member comp. | 9.75 | 7.01 | 2.92 | 7.36 | |
| Prepayments and accrued income | 2.00 | ||||
| Current other receivables | 1 650.00 | 1 809.24 | 199.94 | 203.60 | 202.72 |
| Current deferred tax assets | 1.08 | ||||
| Short term receivables total | 2 421.42 | 3 679.74 | 1 093.06 | 1 937.17 | 1 219.70 |
| Cash and bank deposits | 1 716.50 | 793.28 | 4 690.69 | 4 766.78 | 6 035.48 |
| Cash and cash equivalents | 1 716.50 | 793.28 | 4 690.69 | 4 766.78 | 6 035.48 |
| Balance sheet total (assets) | 4 137.92 | 4 473.02 | 5 783.76 | 6 703.95 | 7 255.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 780.66 | 2 742.22 | 3 292.86 | 3 637.34 | 3 366.29 |
| Retained earnings | -2 281.46 | -2 243.02 | -2 793.66 | -3 138.14 | -2 867.09 |
| Profit of the financial year | 2 780.66 | 2 742.22 | 3 292.86 | 3 637.34 | 3 366.29 |
| Shareholders equity total | 3 404.86 | 3 366.42 | 3 917.06 | 4 261.54 | 3 990.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.69 | ||||
| Current owed to group member | 615.97 | 772.38 | 1 700.39 | 2 200.33 | 3 149.80 |
| Other non-interest bearing current liabilities | 117.09 | 334.23 | 162.61 | 242.08 | 114.90 |
| Current liabilities total | 733.06 | 1 106.60 | 1 866.69 | 2 442.41 | 3 264.69 |
| Balance sheet total (liabilities) | 4 137.92 | 4 473.02 | 5 783.76 | 6 703.95 | 7 255.18 |
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