SCANBLAST ApS — Credit Rating and Financial Key Figures
CVR number: 33869983
Algade 7, Frifelt 6780 Skærbæk
birthe.bank@dk.dlapiper.com
tel: 33340724
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 518.43 | 6 291.69 | 5 242.67 | 8 914.81 | 9 700.65 |
| Employee benefit expenses | -5 259.43 | -6 055.62 | -5 787.98 | -8 609.95 | -11 365.99 |
| Total depreciation | -85.14 | - 167.11 | - 160.53 | - 167.84 | - 196.83 |
| EBIT | 173.87 | 68.95 | - 705.85 | 137.02 | -1 862.18 |
| Other financial income | 0.05 | 0.03 | 0.03 | 2.25 | 0.01 |
| Other financial expenses | -44.29 | -36.45 | -80.08 | -17.51 | -21.11 |
| Pre-tax profit | 129.63 | 32.54 | - 785.90 | 121.76 | -1 883.28 |
| Income taxes | -30.05 | -17.79 | 165.02 | -36.33 | 371.20 |
| Net earnings | 99.58 | 14.75 | - 620.88 | 85.43 | -1 512.08 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 425.65 | 523.54 | 473.17 | 532.95 | 598.78 |
| Tangible assets total | 425.65 | 523.54 | 473.17 | 532.95 | 598.78 |
| Investments total | 118.20 | 118.20 | 118.20 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 805.67 | 1 283.84 | 1 457.26 | 1 056.56 | 1 606.63 |
| Prepayments and accrued income | 356.25 | 41.57 | 41.57 | ||
| Current other receivables | 44.00 | 107.72 | 863.77 | 1 607.28 | |
| Current deferred tax assets | 53.40 | 38.68 | 194.01 | 153.05 | 521.25 |
| Short term receivables total | 903.07 | 1 430.23 | 2 007.52 | 2 114.96 | 3 776.73 |
| Cash and bank deposits | 1 199.80 | 96.86 | 281.20 | 2 332.41 | 972.42 |
| Cash and cash equivalents | 1 199.80 | 96.86 | 281.20 | 2 332.41 | 972.42 |
| Balance sheet total (assets) | 2 646.72 | 2 168.83 | 2 880.09 | 4 980.32 | 5 347.93 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 264.17 | 363.75 | 378.49 | - 242.38 | - 156.95 |
| Profit of the financial year | 99.58 | 14.75 | - 620.88 | 85.43 | -1 512.08 |
| Shareholders equity total | 443.75 | 458.49 | - 162.38 | -76.95 | -1 589.03 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.40 | 0.40 | |||
| Current trade creditors | 178.52 | 359.00 | 604.29 | 249.05 | 721.38 |
| Current owed to participating | 490.87 | 484.57 | 308.55 | 318.05 | 297.59 |
| Other non-interest bearing current liabilities | 1 533.59 | 866.75 | 2 129.63 | 4 489.77 | 5 917.60 |
| Current liabilities total | 2 202.97 | 1 710.33 | 3 042.47 | 5 057.27 | 6 936.96 |
| Balance sheet total (liabilities) | 2 646.72 | 2 168.83 | 2 880.09 | 4 980.32 | 5 347.93 |
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