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SCANFO ApS — Credit Rating and Financial Key Figures
CVR number: 73862213
Wildersgade 63-0, 1408 København K
tel: 32967508
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 252.26 | - 158.52 | - 222.68 | - 285.67 | - 199.50 |
| Costs of management | - 158.52 | - 222.68 | - 285.67 | - 199.50 | |
| EBIT | - 252.26 | - 158.52 | - 222.68 | - 285.67 | - 199.50 |
| Other financial income | 792.61 | 331.19 | 995.97 | 1 015.00 | 255.90 |
| Other financial expenses | -2.02 | - 746.86 | - 269.48 | -25.29 | -1 111.36 |
| Net income from associates (fin.) | 575.39 | -69.21 | - 168.60 | 472.32 | 1 252.39 |
| Pre-tax profit | 1 113.71 | - 675.55 | 335.20 | 1 176.36 | 197.44 |
| Income taxes | - 135.90 | 129.67 | - 164.10 | - 155.03 | 230.71 |
| Net earnings | 977.81 | - 545.88 | 171.10 | 1 021.32 | 428.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 23.68 | ||||
| Participating interests | 786.41 | 740.88 | 572.88 | 1 045.20 | 1 929.59 |
| Investments total | 810.09 | 740.88 | 572.88 | 1 045.20 | 1 938.09 |
| Non-curr. owed by group member comp. | 1 000.00 | ||||
| Non-curr. owed by particip. interest comp. | 500.00 | 1 000.00 | 757.89 | ||
| Non-current other receivables | 27.20 | 46.34 | |||
| Long term receivables total | 1 500.00 | 1 027.20 | 804.24 | ||
| Inventories total | |||||
| Current other receivables | 10.00 | 10.00 | 10.00 | ||
| Current deferred tax assets | 5.62 | 131.23 | 244.19 | ||
| Short term receivables total | 15.62 | 141.23 | 10.00 | 244.19 | |
| Other current investments | 5 917.28 | 5 435.08 | 5 857.31 | 6 825.99 | 5 930.18 |
| Cash and bank deposits | 577.28 | 179.81 | 261.88 | 646.25 | 172.81 |
| Cash and cash equivalents | 6 494.56 | 5 614.89 | 6 119.18 | 7 472.24 | 6 102.99 |
| Balance sheet total (assets) | 8 820.26 | 7 524.19 | 7 506.30 | 8 517.44 | 8 285.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 117.80 | 122.00 | 270.00 | 950.00 |
| Other reserves | - 250.00 | ||||
| Retained earnings | 7 244.45 | 7 704.45 | 7 036.58 | 6 937.68 | 7 009.00 |
| Profit of the financial year | 977.81 | - 545.88 | 171.10 | 1 021.32 | 428.15 |
| Shareholders equity total | 8 547.26 | 7 401.38 | 7 454.68 | 8 354.00 | 8 262.15 |
| Non-current deferred tax liabilities | 98.01 | 4.38 | |||
| Non-current liabilities total | 98.01 | 4.38 | |||
| Current trade creditors | 25.00 | 25.00 | 18.75 | 18.75 | 18.75 |
| Short-term deferred tax liabilities | 97.81 | 32.88 | 144.69 | ||
| Other non-interest bearing current liabilities | 150.00 | ||||
| Current liabilities total | 175.00 | 122.81 | 51.63 | 163.44 | 18.75 |
| Balance sheet total (liabilities) | 8 820.26 | 7 524.19 | 7 506.30 | 8 517.44 | 8 285.27 |
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