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SCAN Nordic Aps — Credit Rating and Financial Key Figures
CVR number: 39445247
Søbyvej 18 B, 7840 Højslev
mogens.birkelund@gmail.com
tel: 23905200
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -92.84 | -39.87 | -23.36 | -88.40 |
| EBIT | -5.00 | -92.84 | -39.87 | -23.36 | -88.40 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.06 | -0.35 | -0.05 | -43.59 | -31.02 |
| Net income from associates (fin.) | 751.89 | 3 863.77 | 252.43 | 2 558.96 | 647.24 |
| Pre-tax profit | 746.84 | 3 770.58 | 212.51 | 2 492.02 | 527.83 |
| Income taxes | 21.56 | ||||
| Net earnings | 746.84 | 3 792.14 | 212.51 | 2 492.02 | 527.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 290.62 | 4 678.26 | 4 764.31 | 7 422.29 | 8 029.53 |
| Participating interests | 63.62 | ||||
| Investments total | 1 290.62 | 4 741.88 | 4 764.31 | 7 422.29 | 8 029.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.07 | 41.57 | |||
| Current other receivables | 42.58 | ||||
| Current deferred tax assets | 709.52 | 709.52 | 58.00 | 116.00 | |
| Short term receivables total | 709.52 | 712.59 | 99.57 | 158.58 | |
| Cash and bank deposits | 10.49 | 70.48 | 4.82 | 75.43 | |
| Cash and cash equivalents | 10.49 | 70.48 | 4.82 | 75.43 | |
| Balance sheet total (assets) | 1 290.62 | 5 461.89 | 5 547.38 | 7 526.68 | 8 263.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 122.00 | 125.00 | ||
| Other reserves | 840.62 | 4 278.26 | 3 801.95 | 6 466.18 | 7 228.69 |
| Retained earnings | - 759.89 | -3 568.49 | 577.96 | -1 998.77 | - 269.26 |
| Profit of the financial year | 746.84 | 3 792.14 | 212.51 | 2 492.02 | 527.83 |
| Shareholders equity total | 877.57 | 4 669.71 | 4 764.42 | 7 134.43 | 7 537.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 11.25 | 11.25 | 11.25 | 11.25 |
| Current owed to participating | 1.77 | 87.77 | 182.84 | 133.52 | |
| Current owed to group member | 389.74 | 92.20 | 198.08 | 581.45 | |
| Short-term deferred tax liabilities | 18.32 | 686.95 | 683.95 | ||
| Other non-interest bearing current liabilities | 0.01 | 0.07 | 0.06 | ||
| Current liabilities total | 413.06 | 792.18 | 782.97 | 392.24 | 726.28 |
| Balance sheet total (liabilities) | 1 290.62 | 5 461.89 | 5 547.38 | 7 526.68 | 8 263.54 |
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