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SCANEL INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 25663284
Havnepladsen 12, 9900 Frederikshavn
tel: 96223250
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -42.56 | -30.89 | -34.54 | -28.29 | -29.32 |
| EBIT | -42.56 | -30.89 | -34.54 | -28.29 | -29.32 |
| Other financial income | 8.50 | 8.00 | 0.01 | 7.52 | 7.50 |
| Other financial expenses | -28.22 | -29.67 | -30.61 | -32.14 | -33.72 |
| Pre-tax profit | -62.28 | -52.56 | -65.14 | -52.91 | -55.53 |
| Income taxes | 13.70 | 11.56 | 14.33 | 11.64 | 12.22 |
| Net earnings | -48.58 | -41.00 | -50.81 | -41.27 | -43.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 375.00 | 375.00 | |||
| Non-current loans receivable | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Non-current other receivables | 425.00 | 400.00 | 375.00 | ||
| Long term receivables total | 925.00 | 900.00 | 875.00 | 500.00 | 500.00 |
| Inventories total | |||||
| Current other receivables | 8.50 | 11.97 | 3.24 | 9.17 | 9.40 |
| Current deferred tax assets | 13.70 | 11.56 | 14.33 | 11.64 | 12.22 |
| Short term receivables total | 22.20 | 23.54 | 17.57 | 20.80 | 21.62 |
| Cash and bank deposits | 1.06 | 11.15 | 26.54 | 8.16 | 30.98 |
| Cash and cash equivalents | 1.06 | 11.15 | 26.54 | 8.16 | 30.98 |
| Balance sheet total (assets) | 948.26 | 934.69 | 919.10 | 903.97 | 927.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 109.44 | 60.86 | 19.86 | -30.95 | -72.22 |
| Profit of the financial year | -48.58 | -41.00 | -50.81 | -41.27 | -43.32 |
| Shareholders equity total | 185.86 | 144.86 | 94.05 | 52.78 | 9.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 24.59 | 24.59 | 24.59 | 24.59 | 24.59 |
| Current owed to group member | 737.81 | 765.24 | 800.47 | 826.60 | 893.55 |
| Current liabilities total | 762.40 | 789.83 | 825.05 | 851.19 | 918.14 |
| Balance sheet total (liabilities) | 948.26 | 934.69 | 919.10 | 903.97 | 927.60 |
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