KRONE SCANBALT A/S — Credit Rating and Financial Key Figures
CVR number: 20003286
Kilen 5, Bovmark 6330 Padborg
post@scanbalt.dk
tel: 73115000
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 273.69 | 322.08 | 325.04 | 365.63 | 202.46 |
| Other operating income | 1.13 | 1.32 | |||
| Costs of manufacturing | - 326.05 | - 164.04 | |||
| External services | -7.86 | -8.40 | |||
| Gross profit | 273.69 | 322.08 | 325.04 | 32.84 | 31.34 |
| Employee benefit expenses | -20.14 | -19.48 | |||
| Total depreciation | -5.13 | -2.14 | |||
| EBIT | -0.30 | 8.04 | 6.81 | 7.57 | 9.72 |
| Other financial income | 3.37 | 7.62 | |||
| Other financial expenses | -7.51 | -14.06 | |||
| Net income from associates (fin.) | 33.13 | 4.30 | |||
| Pre-tax profit | -12.18 | 31.38 | 24.05 | 36.57 | 7.58 |
| Income taxes | -1.29 | -1.96 | |||
| Net earnings | -12.18 | 31.38 | 24.05 | 35.27 | 5.62 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 38.14 | 44.36 | |||
| Machinery and equipment | 3.06 | 4.39 | |||
| Tangible assets total | 41.20 | 48.75 | |||
| Holdings in group member companies | 209.74 | 208.09 | |||
| Investments total | 420.02 | 462.12 | 455.69 | 209.74 | 208.09 |
| Non-curr. owed by group member comp. | 47.04 | 149.13 | |||
| Long term receivables total | 47.04 | 149.13 | |||
| Finished products/goods | 84.17 | 68.40 | |||
| Inventories total | 84.17 | 68.40 | |||
| Current trade debtors | 10.75 | 13.30 | |||
| Current amounts owed by group member comp. | 138.47 | 17.86 | |||
| Prepayments and accrued income | 0.23 | 0.27 | |||
| Current other receivables | 0.03 | 0.03 | |||
| Current deferred tax assets | 7.44 | 6.82 | |||
| Short term receivables total | 156.91 | 38.28 | |||
| Cash and bank deposits | 13.99 | 7.47 | |||
| Cash and cash equivalents | 13.99 | 7.47 | |||
| Balance sheet total (assets) | 420.02 | 462.12 | 455.69 | 553.04 | 520.11 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 108.41 | 140.24 | 177.22 | 71.00 | 71.00 |
| Other reserves | 94.25 | 92.57 | |||
| Retained earnings | 12.18 | -31.38 | -24.05 | -10.84 | 28.19 |
| Profit of the financial year | -12.18 | 31.38 | 24.05 | 35.27 | 5.62 |
| Shareholders equity total | 108.41 | 140.24 | 177.22 | 189.69 | 197.38 |
| Provisions | 0.36 | 0.62 | 3.31 | ||
| Non-current other liabilities | 0.62 | 3.31 | |||
| Non-current liabilities total | 0.62 | 3.31 | |||
| Advances received | 4.60 | 4.08 | |||
| Current trade creditors | 3.63 | 3.79 | |||
| Current owed to group member | 340.55 | 304.61 | |||
| Short-term deferred tax liabilities | 7.11 | 3.97 | |||
| Other non-interest bearing current liabilities | 6.02 | 2.44 | |||
| Accruals and deferred income | 0.81 | 0.53 | |||
| Current liabilities total | 362.73 | 319.42 | |||
| Balance sheet total (liabilities) | 108.41 | 140.24 | 177.59 | 553.66 | 523.42 |
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