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SCANTOOL GROUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34889562
Industrivej 3-9, 9460 Brovst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 844.57 | 1 412.55 | 2 739.17 | 1 276.05 | 1 288.27 |
| External services | -5.06 | -5.98 | -6.72 | -7.23 | -7.94 |
| Gross profit | 839.50 | 1 406.58 | 2 732.45 | 1 268.82 | 1 280.33 |
| EBIT | 839.50 | 1 406.58 | 2 732.45 | 1 268.82 | 1 280.33 |
| Other financial income | 1.50 | 0.58 | 0.51 | 9.78 | 6.50 |
| Other financial expenses | -53.67 | -51.65 | - 100.47 | - 233.41 | - 138.02 |
| Pre-tax profit | 787.34 | 1 355.51 | 2 632.49 | 1 045.20 | 1 148.81 |
| Income taxes | 11.54 | 11.99 | 23.46 | 34.13 | 25.99 |
| Net earnings | 798.88 | 1 367.50 | 2 655.95 | 1 079.32 | 1 174.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 911.11 | 9 323.66 | 12 062.83 | 13 338.88 | 11 627.15 |
| Investments total | 7 911.11 | 9 323.66 | 12 062.83 | 13 338.88 | 11 627.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 58.12 | 69.74 | 170.59 | 732.45 | 326.06 |
| Current deferred tax assets | 14.54 | 178.43 | 760.46 | 305.54 | 368.95 |
| Short term receivables total | 72.66 | 248.18 | 931.05 | 1 037.99 | 695.01 |
| Cash and bank deposits | 5.32 | 0.48 | |||
| Cash and cash equivalents | 5.32 | 0.48 | |||
| Balance sheet total (assets) | 7 983.77 | 9 571.84 | 12 993.89 | 14 382.20 | 12 322.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Shares repurchased | 300.00 | ||||
| Other reserves | 2 643.91 | 3 919.96 | 2 208.23 | ||
| Retained earnings | 4 620.40 | 5 419.28 | 4 142.88 | 5 522.77 | 8 013.83 |
| Profit of the financial year | 798.88 | 1 367.50 | 2 655.95 | 1 079.32 | 1 174.80 |
| Shareholders equity total | 5 509.28 | 6 876.78 | 9 532.73 | 10 612.05 | 11 786.85 |
| Non-current deferred tax liabilities | 153.94 | 731.00 | 255.41 | 268.96 | |
| Non-current liabilities total | 153.94 | 731.00 | 255.41 | 268.96 | |
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 3.48 | 3.48 | |||
| Current owed to group member | 16.97 | 23.36 | |||
| Short-term deferred tax liabilities | 35.73 | 147.94 | 780.83 | 259.28 | |
| Other non-interest bearing current liabilities | 2 417.79 | 2 513.76 | 2 578.22 | 2 726.42 | 0.07 |
| Current liabilities total | 2 474.49 | 2 541.12 | 2 730.16 | 3 514.73 | 266.84 |
| Balance sheet total (liabilities) | 7 983.77 | 9 571.84 | 12 993.89 | 14 382.20 | 12 322.65 |
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