SCANLAF HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 34486166
Gammel Strandvej 16, 2990 Nivå
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -97.49 | -70.02 | -39.66 | -44.50 | -25.13 |
| Gross profit | -97.49 | -70.02 | -39.66 | -44.50 | -25.13 |
| Total depreciation | -4 812.03 | ||||
| EBIT | -97.49 | -4 882.05 | -39.66 | -44.50 | -25.13 |
| Other financial income | 91.47 | 62.03 | |||
| Other financial expenses | - 120.76 | - 236.22 | - 282.64 | -37.67 | -1.61 |
| Reduction non-current investment assets | -2 580.02 | ||||
| Net income from associates (fin.) | -2 145.63 | ||||
| Pre-tax profit | -2 272.41 | -7 636.26 | - 322.31 | -82.17 | -26.74 |
| Income taxes | 21.16 | 53.73 | 70.91 | 13.17 | 4.42 |
| Net earnings | -2 251.25 | -7 582.53 | - 251.40 | -69.00 | -22.32 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 580.02 | ||||
| Investments total | 2 580.02 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 18.20 | ||||
| Current deferred tax assets | 55.12 | 53.73 | 124.63 | 44.03 | 5.88 |
| Short term receivables total | 55.12 | 53.73 | 124.63 | 44.03 | 24.09 |
| Cash and bank deposits | 69.42 | 221.77 | 195.73 | 169.98 | 168.61 |
| Cash and cash equivalents | 69.42 | 221.77 | 195.73 | 169.98 | 168.61 |
| Balance sheet total (assets) | 2 704.56 | 275.50 | 320.37 | 214.02 | 192.70 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 220.57 | -2 030.68 | -9 613.22 | - 225.74 | - 294.73 |
| Profit of the financial year | -2 251.25 | -7 582.53 | - 251.40 | -69.00 | -22.32 |
| Shareholders equity total | -1 530.68 | -9 113.22 | -9 364.61 | 205.27 | 182.95 |
| Capital loans | 4 180.61 | 4 306.03 | 4 435.21 | ||
| Non-current liabilities total | 4 180.61 | 4 306.03 | 4 435.21 | ||
| Current trade creditors | 54.63 | 27.00 | 12.50 | ||
| Current owed to group member | 5 055.68 | 5 237.27 | |||
| Other non-interest bearing current liabilities | 8.75 | 9.75 | |||
| Current liabilities total | 54.63 | 5 082.68 | 5 249.77 | 8.75 | 9.75 |
| Balance sheet total (liabilities) | 2 704.56 | 275.50 | 320.37 | 214.02 | 192.70 |
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