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SCANVET A/S — Credit Rating and Financial Key Figures

CVR number: 89491614
Kongevejen 66, Asminderød 3480 Fredensborg

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit67 787.0063 138.0073 061.0072 934.0080 916.74
Employee benefit expenses-24 725.82-32 285.23
Other operating expenses-3 810.19-3 473.37
Total depreciation-7 178.56-8 127.62
Reduction in value of non-current assets-5 500.00-9 706.22
EBIT26 540.0025 221.0031 039.0031 719.4427 324.29
Other financial income153 209.6129 490.20
Other financial expenses-9 937.83- 169 265.24
Pre-tax profit180 107.0025 522.0062 745.00174 991.22- 112 450.75
Income taxes-38 563.73-1 412.75
Net earnings180 107.0025 522.0062 745.00136 427.49- 113 863.50

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters141 250.03110 864.67
Buildings875.80
Machinery and equipment14 945.5835 133.56
Advance payments and construction in progress4 607.66
Tangible assets total160 803.27146 874.02
Investments total655 648.00676 593.00730 927.00
Non-current loans receivable13 000.00
Long term receivables total13 000.00
Finished products/goods104 916.1194 033.16
Inventories total104 916.1194 033.16
Current trade debtors22 694.3420 413.96
Prepayments and accrued income11.968.31
Current other receivables4 680.8515 675.91
Current deferred tax assets278.601 476.02
Short term receivables total27 665.7537 574.20
Other current investments497 294.21347 401.01
Cash and bank deposits110 006.04120 182.30
Cash and cash equivalents607 300.25467 583.32
Balance sheet total (assets)655 648.00676 593.00730 927.00900 685.38759 064.70

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital607 676.00632 879.00695 807.00500.00500.00
Shares repurchased14 000.00
Other reserves89.38205.91
Retained earnings- 180 107.00-25 522.00-62 745.00696 318.21818 745.70
Profit of the financial year180 107.0025 522.0062 745.00136 427.49- 113 863.50
Shareholders equity total607 676.00632 879.00695 807.00833 335.08719 588.11
Provisions-68.80278.60
Non-current liabilities total
Current trade creditors11 638.6315 216.05
Short-term deferred tax liabilities34 986.57
Other non-interest bearing current liabilities20 687.5024 260.53
Accruals and deferred income37.60
Current liabilities total67 350.3139 476.58
Balance sheet total (liabilities)607 676.00632 879.00695 807.00900 616.58759 343.30
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