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SCAN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 14813683
Thimandsvænget 45, 2791 Dragør
info@itteam.dk
tel: 81815555
www.itteam.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 371.00 | 515.00 | |||
| Gross profit | 371.00 | 515.00 | -0.33 | -4.52 | -2.35 |
| Net income from associates | 371.00 | 515.00 | |||
| EBIT | 371.00 | 515.00 | -0.33 | -4.52 | -2.35 |
| Other financial income | 13.16 | 0.14 | 25.05 | ||
| Other financial expenses | -5.00 | -2.00 | |||
| Reduction non-current investment assets | -49.27 | ||||
| Net income from associates (fin.) | 606.57 | 273.57 | 387.56 | ||
| Pre-tax profit | 366.00 | 513.00 | 619.40 | 269.19 | 360.99 |
| Income taxes | 2.00 | 3.00 | -46.13 | -6.96 | 41.42 |
| Net earnings | 368.00 | 516.00 | 573.27 | 262.23 | 402.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 017.77 | 742.22 | 1 080.51 | ||
| Participating interests | 692.00 | 894.00 | |||
| Investments total | 692.00 | 894.00 | 1 017.77 | 742.22 | 1 080.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 128.00 | 576.68 | 1 120.32 | ||
| Current other receivables | 152.62 | ||||
| Current deferred tax assets | 109.00 | 155.00 | 174.24 | 84.19 | 115.76 |
| Short term receivables total | 109.00 | 283.00 | 750.92 | 1 204.52 | 268.38 |
| Cash and bank deposits | 52.00 | 57.59 | 48.50 | 1 068.58 | |
| Cash and cash equivalents | 52.00 | 57.59 | 48.50 | 1 068.58 | |
| Balance sheet total (assets) | 801.00 | 1 229.00 | 1 826.28 | 1 995.24 | 2 417.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 67.50 | ||||
| Other reserves | 167.00 | 199.00 | 237.96 | 237.96 | 545.51 |
| Retained earnings | - 100.00 | 235.00 | 712.58 | 1 285.85 | 1 112.04 |
| Profit of the financial year | 368.00 | 516.00 | 573.27 | 262.23 | 402.41 |
| Shareholders equity total | 560.00 | 1 075.00 | 1 648.81 | 1 911.05 | 2 252.45 |
| Non-current liabilities total | |||||
| Current owed to group member | 132.00 | 163.97 | |||
| Short-term deferred tax liabilities | 109.00 | 154.00 | 164.27 | 84.19 | |
| Other non-interest bearing current liabilities | 13.19 | 1.05 | |||
| Current liabilities total | 241.00 | 154.00 | 177.47 | 84.19 | 165.01 |
| Balance sheet total (liabilities) | 801.00 | 1 229.00 | 1 826.28 | 1 995.24 | 2 417.47 |
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