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Scankon ApS — Credit Rating and Financial Key Figures
CVR number: 39771357
Mosevej 12 C, 4700 Næstved
info@scankonbyg.dk
tel: 31414524
https://scankonbyg.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 163.12 | 4 854.71 | 3 437.49 | 4 468.73 | 6 364.16 |
| Employee benefit expenses | -2 310.28 | -4 087.27 | -3 726.44 | -3 992.77 | -4 262.17 |
| Total depreciation | -70.02 | -94.41 | -98.56 | - 101.65 | - 107.81 |
| EBIT | 1 782.83 | 673.04 | - 387.51 | 374.32 | 1 994.17 |
| Other financial income | 10.33 | 51.93 | 56.60 | 24.41 | 23.05 |
| Other financial expenses | -63.11 | -91.42 | -82.08 | -97.50 | -33.61 |
| Pre-tax profit | 1 730.04 | 633.54 | - 412.99 | 301.22 | 1 983.61 |
| Income taxes | - 382.99 | - 142.27 | 83.13 | -78.29 | - 415.68 |
| Net earnings | 1 347.06 | 491.27 | - 329.86 | 222.93 | 1 567.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 326.13 | 231.72 | 275.79 | 311.98 | 277.33 |
| Tangible assets total | 326.13 | 231.72 | 275.79 | 311.98 | 277.33 |
| Investments total | 210.00 | 490.00 | 33.70 | 59.76 | 32.88 |
| Long term receivables total | |||||
| Raw materials and consumables | 13.50 | 10.60 | 25.00 | 146.43 | 150.00 |
| Inventories total | 13.50 | 10.60 | 25.00 | 146.43 | 150.00 |
| Current trade debtors | 1 639.60 | 1 106.16 | 2 416.89 | 2 349.13 | 3 782.24 |
| Current amounts owed by group member comp. | 1 017.77 | 122.38 | 101.71 | ||
| Prepayments and accrued income | 148.04 | 182.07 | 348.94 | 165.15 | 145.53 |
| Current other receivables | 653.40 | 1 765.22 | 1 496.85 | 1 119.56 | 750.00 |
| Current deferred tax assets | 73.85 | ||||
| Short term receivables total | 3 458.80 | 3 175.83 | 4 336.53 | 3 633.85 | 4 779.49 |
| Cash and bank deposits | 1 679.25 | 1 273.07 | 449.75 | 605.05 | 531.88 |
| Cash and cash equivalents | 1 679.25 | 1 273.07 | 449.75 | 605.05 | 531.88 |
| Balance sheet total (assets) | 5 687.68 | 5 181.23 | 5 120.77 | 4 757.07 | 5 771.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 500.00 | 1 000.00 | ||
| Retained earnings | 252.03 | 1 099.09 | 1 590.36 | 1 260.49 | 483.42 |
| Profit of the financial year | 1 347.06 | 491.27 | - 329.86 | 222.93 | 1 567.93 |
| Shareholders equity total | 1 849.09 | 2 140.36 | 1 310.49 | 1 533.42 | 3 101.35 |
| Provisions | 16.14 | 9.27 | 71.03 | 31.11 | |
| Non-current accruals and deferred income | 297.01 | ||||
| Non-current liabilities total | 297.01 | ||||
| Current loans from credit institutions | 1 261.11 | 1 263.50 | |||
| Current trade creditors | 712.72 | 762.49 | 1 067.27 | 1 473.70 | 933.51 |
| Current owed to participating | 22.12 | 47.32 | 61.66 | 52.70 | 31.80 |
| Current owed to group member | 587.22 | 1 276.04 | 516.99 | 464.92 | |
| Short-term deferred tax liabilities | 455.60 | ||||
| Other non-interest bearing current liabilities | 1 239.29 | 958.28 | 1 398.37 | 734.66 | 750.93 |
| Accruals and deferred income | 6.94 | 374.56 | 2.35 | ||
| Current liabilities total | 3 822.45 | 3 031.60 | 3 810.28 | 3 152.61 | 2 639.11 |
| Balance sheet total (liabilities) | 5 687.68 | 5 181.23 | 5 417.79 | 4 757.07 | 5 771.58 |
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