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SCANVET A/S — Credit Rating and Financial Key Figures
CVR number: 89491614
Kongevejen 66, Asminderød 3480 Fredensborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 731.93 | 10 928.00 |
| Other operating expenses | -3 723.30 | -3 428.15 |
| Total depreciation | -2 259.46 | -1 355.01 |
| EBIT | -3 250.82 | 6 144.84 |
| Other financial income | 43 507.11 | 2 198.09 |
| Other financial expenses | -2 080.85 | -44 570.85 |
| Net income from associates (fin.) | 106 801.42 | -77 576.63 |
| Pre-tax profit | 144 976.85 | - 113 804.55 |
| Income taxes | -8 549.37 | -58.95 |
| Net earnings | 136 427.49 | - 113 863.50 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 105 635.88 | 69 631.43 |
| Tangible assets total | 105 635.88 | 69 631.43 |
| Holdings in group member companies | 642 973.62 | 565 513.52 |
| Investments total | 642 973.62 | 565 513.52 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 8 789.65 | 14 831.14 |
| Prepayments and accrued income | 11.96 | |
| Current other receivables | 197.34 | 363.37 |
| Current deferred tax assets | 209.66 | |
| Short term receivables total | 8 998.95 | 15 404.17 |
| Other current investments | 112 657.49 | 69 499.32 |
| Cash and bank deposits | 1 374.60 | 8 679.22 |
| Cash and cash equivalents | 114 032.09 | 78 178.54 |
| Balance sheet total (assets) | 871 640.54 | 728 727.67 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Shares repurchased | 14 000.00 | |
| Other reserves | 637 512.90 | 546 052.81 |
| Retained earnings | 58 894.69 | 272 898.81 |
| Profit of the financial year | 136 427.49 | - 113 863.50 |
| Shareholders equity total | 833 335.08 | 719 588.11 |
| Non-current liabilities total | ||
| Current trade creditors | 110.00 | 180.00 |
| Current owed to group member | 21 648.68 | |
| Short-term deferred tax liabilities | 8 286.68 | 0.00 |
| Other non-interest bearing current liabilities | 8 222.50 | 8 959.55 |
| Accruals and deferred income | 37.60 | |
| Current liabilities total | 38 305.46 | 9 139.55 |
| Balance sheet total (liabilities) | 871 640.54 | 728 727.67 |
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