SCANVAND ApS — Credit Rating and Financial Key Figures
CVR number: 32290418
Energivej 9, 5492 Vissenbjerg
rikke@scanvand.dk
tel: 70278029
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 939.87 | 1 450.28 | 2 538.06 | 2 954.22 | 3 440.29 |
| Total depreciation | -4.00 | -4.00 | -4.00 | ||
| EBIT | 935.86 | 1 446.28 | 2 534.06 | 2 954.22 | 3 440.29 |
| Other financial income | 71.49 | 139.11 | 193.09 | 184.87 | 174.11 |
| Other financial expenses | -60.30 | -63.69 | - 128.60 | - 107.87 | - 142.26 |
| Pre-tax profit | 947.05 | 1 521.69 | 2 598.54 | 3 031.23 | 3 472.14 |
| Income taxes | - 209.63 | - 335.33 | - 572.72 | - 667.20 | - 763.87 |
| Net earnings | 737.42 | 1 186.36 | 2 025.82 | 2 364.02 | 2 708.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.01 | 4.00 | |||
| Tangible assets total | 8.01 | 4.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 4 511.76 | 3 840.98 | 5 516.76 | 6 104.57 | 5 319.29 |
| Inventories total | 4 511.76 | 3 840.98 | 5 516.76 | 6 104.57 | 5 319.29 |
| Current trade debtors | 157.42 | 249.00 | 750.10 | 435.82 | 9 127.50 |
| Current amounts owed by group member comp. | 7 170.25 | 11 539.66 | 9 453.31 | 7 833.79 | 6.32 |
| Current owed by particip. interest comp. | 1 546.56 | ||||
| Prepayments and accrued income | 37.47 | 34.66 | 40.00 | 27.23 | 28.18 |
| Current other receivables | 676.84 | 1 513.92 | |||
| Current deferred tax assets | 0.34 | 0.91 | 0.68 | ||
| Short term receivables total | 7 365.15 | 11 823.66 | 10 244.32 | 10 520.92 | 10 675.92 |
| Cash and bank deposits | 484.97 | 1 735.83 | |||
| Cash and cash equivalents | 484.97 | 1 735.83 | |||
| Balance sheet total (assets) | 12 369.88 | 15 668.65 | 15 761.08 | 16 625.49 | 17 731.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 250.00 | 500.00 | 1 000.00 | 1 000.00 | 1 500.00 |
| Retained earnings | 4 934.46 | 5 171.88 | 5 358.24 | 6 384.06 | 7 248.09 |
| Profit of the financial year | 737.42 | 1 186.36 | 2 025.82 | 2 364.02 | 2 708.27 |
| Shareholders equity total | 6 171.88 | 7 108.24 | 8 634.06 | 9 998.08 | 11 706.35 |
| Provisions | 0.14 | 5.69 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 943.38 | 2 183.26 | 1 266.39 | ||
| Current trade creditors | 729.06 | 1 108.97 | 825.08 | 3 066.90 | 3 506.29 |
| Current owed to participating | 294.96 | 499.02 | |||
| Current owed to group member | 1 876.48 | 2 259.82 | 2 909.31 | 1 128.13 | 1 746.33 |
| Short-term deferred tax liabilities | 209.97 | 335.81 | 573.30 | 666.97 | 756.50 |
| Other non-interest bearing current liabilities | 3 382.36 | 3 912.43 | 341.11 | 9.87 | |
| Current liabilities total | 6 197.86 | 8 560.40 | 7 127.02 | 6 627.41 | 6 019.00 |
| Balance sheet total (liabilities) | 12 369.88 | 15 668.65 | 15 761.08 | 16 625.49 | 17 731.03 |
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