ScanEs ApS — Credit Rating and Financial Key Figures
CVR number: 43660527
Skibbækparken 7, 4200 Slagelse
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 189.94 | - 144.94 | - 207.72 |
| EBIT | - 189.94 | - 144.94 | - 207.72 |
| Other financial income | 5 556.82 | 7 043.68 | |
| Net income from associates (fin.) | -21 796.78 | ||
| Pre-tax profit | - 189.94 | -16 384.89 | 6 835.96 |
| Income taxes | 5.52 | -1 190.60 | -1 536.91 |
| Net earnings | - 184.42 | -17 575.49 | 5 299.05 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 9 395.62 | 9 395.62 | 9 395.62 |
| Participating interests | 496 568.01 | ||
| Investments total | 505 963.62 | 9 395.62 | 9 395.62 |
| Non-current loans receivable | 309 743.55 | ||
| Long term receivables total | 309 743.55 | ||
| Inventories total | |||
| Current amounts owed by group member comp. | 63 482.13 | ||
| Current other receivables | 31 856.94 | ||
| Current deferred tax assets | 5.52 | 0.53 | |
| Short term receivables total | 5.52 | 95 339.07 | 0.53 |
| Cash and bank deposits | 50 039.47 | 27.37 | |
| Cash and cash equivalents | 50 039.47 | 27.37 | |
| Balance sheet total (assets) | 505 969.14 | 464 517.71 | 9 423.51 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 491.40 | 491.40 | 491.40 |
| Retained earnings | 505 472.22 | 480 283.20 | 3 428.29 |
| Profit of the financial year | - 184.42 | -17 575.49 | 5 299.05 |
| Shareholders equity total | 505 779.20 | 463 199.11 | 9 218.74 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.10 | ||
| Current trade creditors | 2.50 | 2.50 | |
| Current owed to group member | 100.50 | 150.00 | |
| Short-term deferred tax liabilities | 1 190.60 | ||
| Other non-interest bearing current liabilities | 189.85 | 25.00 | 52.28 |
| Current liabilities total | 189.94 | 1 318.60 | 204.78 |
| Balance sheet total (liabilities) | 505 969.14 | 464 517.71 | 9 423.51 |
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