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SCANOLA A/S — Credit Rating and Financial Key Figures
CVR number: 19755444
Tongavej 1, 8000 Aarhus C
tel: 88875160
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 275.43 | 1 836.94 | 1 582.79 | 1 295.78 | 1 461.55 |
| Costs of manufacturing | -1 222.00 | -1 389.07 | |||
| External services | -46.74 | -46.37 | |||
| Gross profit | 1 275.43 | 1 836.94 | 1 582.79 | 27.04 | 26.10 |
| Employee benefit expenses | -13.34 | -13.75 | |||
| Total depreciation | -3.69 | -3.87 | |||
| EBIT | 6.87 | 9.58 | 11.62 | 10.01 | 8.48 |
| Other financial expenses | -1.03 | -0.93 | |||
| Income from other inv. held as non-curr. assets | 2.10 | 0.69 | |||
| Pre-tax profit | 4.68 | 6.64 | 9.02 | 11.08 | 8.24 |
| Income taxes | -2.42 | -1.80 | |||
| Net earnings | 4.68 | 6.64 | 9.02 | 8.66 | 6.44 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 17.44 | 17.01 | |||
| Buildings | 18.33 | 18.45 | |||
| Tangible assets total | 35.77 | 35.46 | |||
| Investments total | 229.45 | 310.80 | 276.31 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 21.70 | 23.89 | |||
| Finished products/goods | 43.53 | 43.53 | |||
| Inventories total | 65.23 | 67.42 | |||
| Current trade debtors | 92.37 | 32.61 | |||
| Current amounts owed by group member comp. | 62.62 | 85.02 | |||
| Prepayments and accrued income | 0.18 | 0.15 | |||
| Current other receivables | 30.28 | 9.82 | |||
| Short term receivables total | 185.45 | 127.61 | |||
| Balance sheet total (assets) | 229.45 | 310.80 | 276.31 | 286.44 | 230.49 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 98.30 | 104.94 | 113.96 | 20.00 | 20.00 |
| Shares repurchased | 25.00 | ||||
| Retained earnings | -4.68 | -6.64 | -9.02 | 68.96 | 77.62 |
| Profit of the financial year | 4.68 | 6.64 | 9.02 | 8.66 | 6.44 |
| Shareholders equity total | 98.30 | 104.94 | 113.96 | 122.62 | 104.06 |
| Provisions | 4.71 | 4.86 | |||
| Non-current loans from credit institutions | 16.57 | 14.24 | |||
| Non-current liabilities total | 16.57 | 14.24 | |||
| Current loans from credit institutions | 2.04 | 2.17 | |||
| Current trade creditors | 24.37 | 40.18 | |||
| Current owed to group member | 74.99 | 32.93 | |||
| Short-term deferred tax liabilities | 2.23 | 1.64 | |||
| Other non-interest bearing current liabilities | 38.92 | 30.40 | |||
| Current liabilities total | 142.55 | 107.33 | |||
| Balance sheet total (liabilities) | 98.30 | 104.94 | 113.96 | 286.44 | 230.49 |
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