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SCANMEK ApS — Credit Rating and Financial Key Figures
CVR number: 36463694
Navervej 8, 7430 Ikast
info@scanmek.com
tel: 70707851
scanmek.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 743.50 | 772.33 | 665.73 | 909.00 | 1 360.96 |
| Employee benefit expenses | - 588.07 | - 429.89 | - 519.96 | - 756.07 | - 900.47 |
| Total depreciation | -13.87 | -64.00 | -64.00 | -64.00 | |
| EBIT | 155.43 | 342.44 | 81.77 | 88.92 | 396.49 |
| Other financial income | 3.94 | ||||
| Other financial expenses | -3.71 | -0.48 | |||
| Pre-tax profit | 151.72 | 328.09 | 85.71 | 88.92 | 396.49 |
| Income taxes | -12.36 | -92.33 | -19.57 | -21.10 | -87.22 |
| Net earnings | 139.36 | 235.76 | 66.14 | 67.83 | 309.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 250.00 | 306.13 | 242.13 | 178.13 | 114.13 |
| Tangible assets total | 250.00 | 306.13 | 242.13 | 178.13 | 114.13 |
| Investments total | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 73.60 | 163.60 | 425.38 | ||
| Finished products/goods | 148.55 | 68.20 | |||
| Inventories total | 148.55 | 68.20 | 73.60 | 163.60 | 425.38 |
| Current trade debtors | 129.36 | 96.66 | 156.20 | 339.02 | 240.85 |
| Current amounts owed by group member comp. | 9.51 | 223.84 | 4.36 | ||
| Current other receivables | 67.75 | 41.09 | 40.97 | 218.87 | |
| Short term receivables total | 206.63 | 361.60 | 156.20 | 379.99 | 464.07 |
| Cash and bank deposits | 154.17 | 201.75 | 258.51 | 50.05 | 193.44 |
| Cash and cash equivalents | 154.17 | 201.75 | 258.51 | 50.05 | 193.44 |
| Balance sheet total (assets) | 777.34 | 955.68 | 748.44 | 789.78 | 1 215.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | 135.00 | 250.00 | ||
| Retained earnings | 396.27 | 135.64 | 371.40 | 302.53 | 120.36 |
| Profit of the financial year | 139.36 | 235.76 | 66.14 | 67.83 | 309.27 |
| Shareholders equity total | 585.64 | 821.40 | 487.54 | 555.36 | 729.63 |
| Provisions | 4.00 | 32.07 | 26.81 | 19.34 | 10.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 127.05 | 18.19 | 71.93 | 148.36 | 248.29 |
| Current owed to participating | 3.67 | 3.31 | 0.89 | 1.77 | |
| Current owed to group member | 66.32 | 6.15 | |||
| Short-term deferred tax liabilities | 18.76 | 64.26 | 24.83 | 28.56 | 96.34 |
| Other non-interest bearing current liabilities | 38.23 | 16.45 | 71.00 | 31.10 | 128.77 |
| Current liabilities total | 187.71 | 102.21 | 234.09 | 215.07 | 475.17 |
| Balance sheet total (liabilities) | 777.34 | 955.68 | 748.44 | 789.78 | 1 215.03 |
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