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SCANTECHNIC ApS — Credit Rating and Financial Key Figures
CVR number: 17123793
Østbirkvej 1, Seden 5240 Odense NØ
scantechnic@io.dk
tel: 66107041
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 348.00 | 4 382.00 | 5 727.00 | 5 072.00 | 4 983.97 |
| Employee benefit expenses | -5 022.34 | -3 851.00 | -4 373.00 | -5 449.00 | -4 530.01 |
| Total depreciation | -44.70 | -45.00 | -47.00 | -49.00 | -35.15 |
| EBIT | - 719.04 | 486.00 | 1 307.00 | - 426.00 | 418.81 |
| Other financial income | 5.00 | 12.13 | |||
| Other financial expenses | -59.40 | -90.00 | -88.00 | -57.00 | -79.85 |
| Pre-tax profit | - 778.43 | 396.00 | 1 219.00 | - 478.00 | 351.10 |
| Income taxes | 171.36 | -89.00 | - 302.00 | 105.00 | -78.18 |
| Net earnings | - 607.08 | 307.00 | 917.00 | - 373.00 | 272.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 165.25 | 120.00 | 93.00 | 45.00 | 9.67 |
| Tangible assets total | 165.25 | 120.00 | 93.00 | 45.00 | 9.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 795.53 | 819.00 | 817.00 | 867.00 | 945.90 |
| Inventories total | 795.53 | 819.00 | 817.00 | 867.00 | 945.90 |
| Current trade debtors | 518.93 | 1 226.00 | 1 785.00 | 1 602.00 | 2 151.02 |
| Current amounts owed by group member comp. | 31.00 | 356.00 | 511.43 | ||
| Prepayments and accrued income | 18.00 | 31.00 | 27.00 | 94.79 | |
| Current other receivables | 2 450.61 | 990.00 | 1 226.00 | 1 348.00 | 1 316.60 |
| Current deferred tax assets | 169.08 | 642.00 | 340.00 | 417.00 | 336.90 |
| Short term receivables total | 3 138.62 | 2 876.00 | 3 413.00 | 3 750.00 | 4 410.74 |
| Balance sheet total (assets) | 4 099.40 | 3 815.00 | 4 323.00 | 4 662.00 | 5 366.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 815.14 | -1 895.00 | -88.00 | 829.00 | 456.27 |
| Profit of the financial year | - 607.08 | 307.00 | 917.00 | - 373.00 | 272.92 |
| Shareholders equity total | 408.06 | -1 388.00 | 1 029.00 | 656.00 | 929.19 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 249.50 | 924.00 | 138.00 | 812.00 | 786.52 |
| Advances received | 746.00 | 503.00 | 512.00 | 466.26 | |
| Current trade creditors | 1 056.14 | 1 402.00 | 1 631.00 | 1 414.00 | 1 721.21 |
| Current owed to group member | 1 500.64 | 1 581.00 | 239.00 | 143.00 | 262.46 |
| Short-term deferred tax liabilities | 111.51 | ||||
| Other non-interest bearing current liabilities | 773.54 | 550.00 | 783.00 | 1 125.00 | 1 200.66 |
| Current liabilities total | 3 691.34 | 5 203.00 | 3 294.00 | 4 006.00 | 4 437.12 |
| Balance sheet total (liabilities) | 4 099.40 | 3 815.00 | 4 323.00 | 4 662.00 | 5 366.31 |
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