SCAN-CENTER 2000 HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 73269911
Rønnebærtoften 11, Trørød 2950 Vedbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -40.52 | -18.82 | 28.60 | -26.17 | - 147.85 |
| Employee benefit expenses | - 100.00 | - 100.00 | - 100.00 | ||
| EBIT | - 140.52 | - 118.82 | -71.40 | -26.17 | - 147.85 |
| Other financial income | 44.92 | 275.94 | 350.80 | 570.96 | |
| Other financial expenses | -16.51 | -10.31 | -21.94 | -45.30 | - 138.48 |
| Net income from associates (fin.) | 40.40 | 808.35 | 751.32 | 862.87 | 787.41 |
| Pre-tax profit | - 116.63 | 724.15 | 933.92 | 1 142.21 | 1 072.04 |
| Income taxes | 19.52 | 17.92 | -13.12 | -63.37 | |
| Net earnings | -97.11 | 742.07 | 933.92 | 1 129.09 | 1 008.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 863.54 | 8 671.89 | 9 423.21 | 10 286.08 | 11 073.50 |
| Investments total | 7 863.54 | 8 671.89 | 9 423.21 | 10 286.08 | 11 073.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 12.65 | 58.70 | |||
| Current deferred tax assets | 85.36 | 267.92 | 189.04 | 244.82 | 222.22 |
| Short term receivables total | 85.36 | 267.92 | 201.69 | 303.53 | 222.22 |
| Other current investments | 1 051.05 | 2 113.85 | 3 168.89 | ||
| Cash and bank deposits | 462.56 | 47.13 | 2 424.08 | 4 096.56 | 4 989.56 |
| Cash and cash equivalents | 462.56 | 1 098.18 | 2 424.08 | 6 210.41 | 8 158.45 |
| Balance sheet total (assets) | 8 411.45 | 10 038.00 | 12 048.98 | 16 800.02 | 19 454.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 113.00 | 114.40 | 130.45 | 181.64 | 135.00 |
| Other reserves | 5 694.95 | 6 503.30 | 7 254.62 | 8 286.08 | 9 073.50 |
| Retained earnings | 1 832.79 | 812.93 | 673.23 | 394.05 | 600.73 |
| Profit of the financial year | -97.11 | 742.07 | 933.92 | 1 129.09 | 1 008.67 |
| Shareholders equity total | 8 043.63 | 8 672.70 | 9 492.23 | 10 490.87 | 11 317.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 52.50 | 18.44 | 18.44 | 18.44 | 18.44 |
| Current owed to group member | 212.17 | 1 305.33 | 2 352.61 | 6 146.08 | 7 909.31 |
| Short-term deferred tax liabilities | 65.83 | 144.58 | 137.41 | 208.46 | |
| Other non-interest bearing current liabilities | 37.32 | 41.53 | 41.12 | 7.22 | 0.06 |
| Current liabilities total | 367.82 | 1 365.29 | 2 556.76 | 6 309.15 | 8 136.27 |
| Balance sheet total (liabilities) | 8 411.45 | 10 038.00 | 12 048.98 | 16 800.02 | 19 454.17 |
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