Scanlox ApS — Credit Rating and Financial Key Figures
CVR number: 41201770
Lucernemarken 23, Hjallese 5260 Odense S
contact@scanlox.com
tel: 22604345
www.scanlox.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11.47 | 40.15 | 2 116.98 | 1 704.92 | 3 066.29 |
| Employee benefit expenses | - 365.33 | - 590.12 | -1 477.20 | -3 002.36 | |
| Total depreciation | -4.37 | -27.83 | -7.34 | -3.54 | |
| EBIT | 7.09 | - 353.01 | 1 519.52 | 227.72 | 60.38 |
| Other financial income | 6.87 | 0.11 | 3.26 | 4.69 | |
| Other financial expenses | -1.10 | -4.79 | -84.75 | -42.82 | -9.04 |
| Pre-tax profit | 6.00 | - 350.93 | 1 434.88 | 188.16 | 56.04 |
| Income taxes | -1.50 | 8.70 | - 248.55 | -44.26 | -15.80 |
| Net earnings | 4.50 | - 342.23 | 1 186.33 | 143.90 | 40.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 35.17 | 7.34 | 49.51 | ||
| Tangible assets total | 35.17 | 7.34 | 49.51 | ||
| Investments total | |||||
| Non-current other receivables | 6.00 | 39.31 | 39.31 | ||
| Long term receivables total | 6.00 | 39.31 | 39.31 | ||
| Finished products/goods | 649.02 | 601.34 | |||
| Inventories total | 649.02 | 601.34 | |||
| Current trade debtors | 56.05 | 194.38 | 2 139.35 | 929.95 | 2 098.82 |
| Prepayments and accrued income | 136.12 | ||||
| Current other receivables | 220.07 | 1 342.52 | |||
| Current deferred tax assets | 7.20 | ||||
| Short term receivables total | 56.05 | 421.64 | 2 139.35 | 929.95 | 3 577.46 |
| Cash and bank deposits | 20.63 | 350.45 | 720.22 | 1 356.52 | 995.73 |
| Cash and cash equivalents | 20.63 | 350.45 | 720.22 | 1 356.52 | 995.73 |
| Balance sheet total (assets) | 111.84 | 1 428.45 | 2 865.57 | 2 927.13 | 4 662.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 4.50 | - 337.73 | 848.60 | 992.50 | |
| Profit of the financial year | 4.50 | - 342.23 | 1 186.33 | 143.90 | 40.24 |
| Shareholders equity total | 44.50 | - 297.73 | 888.60 | 1 032.49 | 1 072.73 |
| Provisions | 1.50 | 15.80 | |||
| Non-current other liabilities | 500.00 | ||||
| Non-current deferred tax liabilities | 400.00 | ||||
| Non-current liabilities total | 500.00 | 400.00 | |||
| Current loans from credit institutions | 0.09 | 0.60 | 27.15 | 29.80 | |
| Current trade creditors | 10.00 | 798.43 | 814.42 | 15.00 | 1 184.64 |
| Current owed to participating | 51.82 | 58.99 | 2.57 | 0.03 | 7.37 |
| Current owed to group member | 9.03 | 248.71 | 10.63 | ||
| Short-term deferred tax liabilities | 241.35 | 44.26 | |||
| Other non-interest bearing current liabilities | 3.94 | 368.77 | 509.00 | 1 559.48 | 1 371.71 |
| Accruals and deferred income | 969.34 | ||||
| Current liabilities total | 65.85 | 1 226.19 | 1 576.97 | 1 894.63 | 3 573.48 |
| Balance sheet total (liabilities) | 111.84 | 1 428.45 | 2 865.57 | 2 927.13 | 4 662.01 |
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