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Scanled ApS — Credit Rating and Financial Key Figures
CVR number: 37786780
Danmarksgade 1 E, 4690 Haslev
administration@scanled.dk
tel: 60587112
www.scanled.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 6 770.30 | 4 510.79 | 5 045.40 | ||
| Other operating income | 176.86 | 1.89 | |||
| Costs of manufacturing | -4 258.00 | -3 089.23 | -3 250.95 | ||
| External services | -34.67 | -35.69 | -32.41 | ||
| Rents | - 322.04 | - 367.58 | - 346.16 | ||
| Gross profit | 2 199.75 | 1 142.07 | 1 619.74 | 2 399.49 | 1 486.17 |
| Employee benefit expenses | - 977.18 | - 893.28 | - 927.49 | -1 174.94 | -1 110.57 |
| Other operating expenses | -5.68 | -31.17 | -13.17 | - 585.58 | - 550.36 |
| Total depreciation | -9.00 | -56.58 | -56.00 | -56.00 | -47.00 |
| EBIT | 694.03 | - 392.89 | 130.80 | 582.98 | - 221.75 |
| Other financial income | 5.40 | 2.19 | 17.70 | 6.88 | 0.39 |
| Other financial expenses | -28.75 | 86.42 | - 135.67 | - 171.87 | - 116.00 |
| Pre-tax profit | 670.68 | - 300.27 | 14.72 | 417.98 | - 337.36 |
| Income taxes | - 112.30 | 1.90 | -1.56 | -62.55 | -4.87 |
| Net earnings | 558.38 | - 298.37 | 13.16 | 355.43 | - 342.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 27.00 | 206.00 | 150.00 | 94.00 | 47.00 |
| Tangible assets total | 27.00 | 206.00 | 150.00 | 94.00 | 47.00 |
| Investments total | 64.02 | 66.63 | 72.50 | 78.87 | 78.37 |
| Long term receivables total | |||||
| Finished products/goods | 2 024.29 | 2 551.20 | 1 645.78 | 2 688.57 | 2 745.46 |
| Inventories total | 2 024.29 | 2 551.20 | 1 645.78 | 2 688.57 | 2 745.46 |
| Current trade debtors | 376.10 | 824.75 | 1 456.25 | 685.75 | 583.00 |
| Prepayments and accrued income | 200.45 | 449.85 | 36.48 | ||
| Current deferred tax assets | 0.37 | 2.27 | 0.72 | ||
| Short term receivables total | 576.93 | 827.02 | 1 456.96 | 1 135.60 | 619.48 |
| Cash and bank deposits | 1 384.41 | 144.93 | 99.29 | 81.04 | 26.87 |
| Cash and cash equivalents | 1 384.41 | 144.93 | 99.29 | 81.04 | 26.87 |
| Balance sheet total (assets) | 4 076.65 | 3 795.78 | 3 424.53 | 4 078.08 | 3 517.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 166.80 | 391.58 | 93.21 | 106.37 | 461.80 |
| Profit of the financial year | 558.38 | - 298.37 | 13.16 | 355.43 | - 342.24 |
| Shareholders equity total | 441.58 | 143.21 | 156.37 | 511.80 | 169.56 |
| Provisions | -0.00 | -0.00 | 1.18 | 6.06 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 438.59 | 507.16 | |||
| Current trade creditors | 100.32 | 293.09 | 380.11 | 261.87 | |
| Current owed to group member | 1 644.52 | 1 644.52 | |||
| Short-term deferred tax liabilities | 112.18 | 60.65 | |||
| Other non-interest bearing current liabilities | 1 762.98 | 1 713.34 | 3 268.16 | 2 685.75 | 2 572.53 |
| Accruals and deferred income | 15.08 | 1.62 | |||
| Current liabilities total | 3 635.08 | 3 652.57 | 3 268.16 | 3 565.10 | 3 341.55 |
| Balance sheet total (liabilities) | 4 076.65 | 3 795.78 | 3 424.53 | 4 078.08 | 3 517.17 |
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