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SCANREGN A/S — Credit Rating and Financial Key Figures
CVR number: 19611302
Thorsvej 105, 7200 Grindsted
tel: 75336801
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 23 321.00 | 31 517.00 | 27 384.00 | 21 156.40 | 25 166.37 |
| Employee benefit expenses | -11 678.49 | -12 725.55 | |||
| Total depreciation | -1 156.15 | - 994.22 | |||
| EBIT | 13 529.00 | 18 567.00 | 14 972.00 | 8 321.76 | 11 446.61 |
| Other financial income | 825.78 | 581.37 | |||
| Other financial expenses | -0.04 | -15.48 | |||
| Pre-tax profit | 10 639.00 | 14 585.00 | 11 773.00 | 9 147.49 | 12 012.49 |
| Income taxes | -2 024.79 | -2 707.01 | |||
| Net earnings | 10 639.00 | 14 585.00 | 11 773.00 | 7 122.70 | 9 305.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 516.65 | 2 318.21 | |||
| Machinery and equipment | 1 020.64 | 778.07 | |||
| Tangible assets total | 2 537.29 | 3 096.28 | |||
| Investments total | 37 140.00 | 39 275.00 | 53 446.00 | ||
| Non-current loans receivable | 190.00 | 285.00 | |||
| Long term receivables total | 190.00 | 285.00 | |||
| Finished products/goods | 17 372.06 | 16 583.53 | |||
| Inventories total | 17 372.06 | 16 583.53 | |||
| Current trade debtors | 4 061.01 | 4 760.32 | |||
| Current amounts owed by group member comp. | 237.89 | ||||
| Current other receivables | 225.50 | 96.19 | |||
| Current deferred tax assets | 478.00 | 342.00 | |||
| Short term receivables total | 5 002.40 | 5 198.51 | |||
| Cash and bank deposits | 32 802.18 | 44 073.36 | |||
| Cash and cash equivalents | 32 802.18 | 44 073.36 | |||
| Balance sheet total (assets) | 37 140.00 | 39 275.00 | 53 446.00 | 57 903.93 | 69 236.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 32 900.00 | 33 485.00 | 45 258.00 | 500.00 | 500.00 |
| Shares repurchased | 40 000.00 | ||||
| Retained earnings | -10 639.00 | -14 585.00 | -11 773.00 | 44 758.11 | 11 880.81 |
| Profit of the financial year | 10 639.00 | 14 585.00 | 11 773.00 | 7 122.70 | 9 305.48 |
| Shareholders equity total | 32 900.00 | 33 485.00 | 45 258.00 | 52 380.80 | 61 686.29 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 59.45 | 40.97 | |||
| Current trade creditors | 2 343.83 | 2 016.96 | |||
| Current owed to group member | 1 906.95 | ||||
| Short-term deferred tax liabilities | 2 147.79 | 2 571.01 | |||
| Other non-interest bearing current liabilities | 972.05 | 1 014.51 | |||
| Current liabilities total | 5 523.12 | 7 550.39 | |||
| Balance sheet total (liabilities) | 32 900.00 | 33 485.00 | 45 258.00 | 57 903.93 | 69 236.68 |
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