SCAN COIN A/S — Credit Rating and Financial Key Figures
CVR number: 46219015
H.C. Andersens Boulevard 38, 1553 København V
niels.buch@scancoin.com
tel: 43432728
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 239.92 | 2 864.53 | 1 380.75 | 866.13 | 332.01 |
| Employee benefit expenses | -8 065.77 | -5 849.47 | -41.88 | - 821.03 | |
| Total depreciation | -85.94 | -78.78 | -27.73 | ||
| EBIT | 88.21 | -3 063.72 | 1 311.14 | 45.11 | 332.01 |
| Other financial income | 57.63 | 203.07 | |||
| Other financial expenses | -28.46 | -8.61 | -54.11 | -73.10 | -9.43 |
| Pre-tax profit | 59.75 | -3 072.33 | 1 257.03 | 29.64 | 525.65 |
| Income taxes | 330.00 | 887.00 | - 276.99 | -7.62 | - 115.64 |
| Net earnings | 389.75 | -2 185.33 | 980.04 | 22.02 | 410.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 106.51 | 27.73 | |||
| Machinery and equipment | 0.00 | 0.00 | |||
| Tangible assets total | 106.52 | 27.73 | |||
| Investments total | |||||
| Non-current other receivables | 360.64 | 360.64 | |||
| Long term receivables total | 360.64 | 360.64 | |||
| Raw materials and consumables | 1 859.48 | 1 892.93 | 309.53 | 308.64 | 343.40 |
| Inventories total | 1 859.48 | 1 892.93 | 309.53 | 308.64 | 343.40 |
| Current trade debtors | 1 822.63 | 603.23 | 1 261.81 | 950.91 | 148.30 |
| Current amounts owed by group member comp. | 5 296.26 | 7 704.35 | 7 241.74 | 2 237.69 | 2 704.76 |
| Prepayments and accrued income | 39.34 | 41.25 | 5.74 | 19.66 | 13.27 |
| Current other receivables | 61.14 | 61.14 | 126.38 | ||
| Current deferred tax assets | 449.84 | 1 291.00 | 1 127.37 | 932.39 | 816.75 |
| Short term receivables total | 7 608.07 | 9 639.83 | 9 697.80 | 4 201.79 | 3 809.45 |
| Cash and bank deposits | 208.57 | 70.53 | 110.53 | 729.87 | 579.83 |
| Cash and cash equivalents | 208.57 | 70.53 | 110.53 | 729.87 | 579.83 |
| Balance sheet total (assets) | 10 143.28 | 11 991.67 | 10 117.86 | 5 240.30 | 4 732.68 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | -2 108.43 | -1 718.67 | 103.02 | 1 083.06 | 1 105.08 |
| Profit of the financial year | 389.75 | -2 185.33 | 980.04 | 22.02 | 410.00 |
| Shareholders equity total | - 718.67 | -2 904.01 | 2 083.06 | 2 105.08 | 2 515.08 |
| Non-current other liabilities | 243.15 | 611.40 | 611.40 | ||
| Non-current liabilities total | 243.15 | 611.40 | 611.40 | ||
| Current trade creditors | 535.51 | 391.80 | 1 167.00 | 785.87 | 410.22 |
| Current owed to group member | 6 321.70 | 8 758.04 | 4 468.21 | 506.29 | |
| Other non-interest bearing current liabilities | 1 850.04 | 3 470.38 | 590.84 | 1 377.03 | 463.49 |
| Accruals and deferred income | 1 911.56 | 1 664.04 | 1 197.34 | 972.32 | 837.59 |
| Current liabilities total | 10 618.81 | 14 284.27 | 7 423.40 | 3 135.23 | 2 217.60 |
| Balance sheet total (liabilities) | 10 143.28 | 11 991.67 | 10 117.86 | 5 240.30 | 4 732.68 |
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