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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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 67 787.00 | 63 138.00 | 73 061.00 | 72 934.00 | 80 916.74 |
| 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 | |||
| EBIT | 26 540.00 | 25 221.00 | 31 039.00 | 31 719.44 | 27 324.29 |
| Other financial income | 153 209.61 | 29 490.20 | |||
| Other financial expenses | -9 937.83 | - 169 265.24 | |||
| Pre-tax profit | 180 107.00 | 25 522.00 | 62 745.00 | 174 991.22 | - 112 450.75 |
| Income taxes | -38 563.73 | -1 412.75 | |||
| Net earnings | 180 107.00 | 25 522.00 | 62 745.00 | 136 427.49 | - 113 863.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 141 250.03 | 110 864.67 | |||
| Buildings | 875.80 | ||||
| Machinery and equipment | 14 945.58 | 35 133.56 | |||
| Advance payments and construction in progress | 4 607.66 | ||||
| Tangible assets total | 160 803.27 | 146 874.02 | |||
| Investments total | 655 648.00 | 676 593.00 | 730 927.00 | ||
| Non-current loans receivable | 13 000.00 | ||||
| Long term receivables total | 13 000.00 | ||||
| Finished products/goods | 104 916.11 | 94 033.16 | |||
| Inventories total | 104 916.11 | 94 033.16 | |||
| Current trade debtors | 22 694.34 | 20 413.96 | |||
| Prepayments and accrued income | 11.96 | 8.31 | |||
| Current other receivables | 4 680.85 | 15 675.91 | |||
| Current deferred tax assets | 278.60 | 1 476.02 | |||
| Short term receivables total | 27 665.75 | 37 574.20 | |||
| Other current investments | 497 294.21 | 347 401.01 | |||
| Cash and bank deposits | 110 006.04 | 120 182.30 | |||
| Cash and cash equivalents | 607 300.25 | 467 583.32 | |||
| Balance sheet total (assets) | 655 648.00 | 676 593.00 | 730 927.00 | 900 685.38 | 759 064.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 607 676.00 | 632 879.00 | 695 807.00 | 500.00 | 500.00 |
| Shares repurchased | 14 000.00 | ||||
| Other reserves | 89.38 | 205.91 | |||
| Retained earnings | - 180 107.00 | -25 522.00 | -62 745.00 | 696 318.21 | 818 745.70 |
| Profit of the financial year | 180 107.00 | 25 522.00 | 62 745.00 | 136 427.49 | - 113 863.50 |
| Shareholders equity total | 607 676.00 | 632 879.00 | 695 807.00 | 833 335.08 | 719 588.11 |
| Provisions | -68.80 | 278.60 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 11 638.63 | 15 216.05 | |||
| Short-term deferred tax liabilities | 34 986.57 | ||||
| Other non-interest bearing current liabilities | 20 687.50 | 24 260.53 | |||
| Accruals and deferred income | 37.60 | ||||
| Current liabilities total | 67 350.31 | 39 476.58 | |||
| Balance sheet total (liabilities) | 607 676.00 | 632 879.00 | 695 807.00 | 900 616.58 | 759 343.30 |
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