SCANAFRIC ApS — Credit Rating and Financial Key Figures
CVR number: 18565447
Selchausdalvej 4, Selchausdal 4291 Ruds Vedby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -62.15 | 6 093.86 | - 405.06 | - 406.49 | - 274.22 |
| Total depreciation | - 106.00 | -26.52 | - 118.13 | ||
| EBIT | - 168.15 | 6 093.86 | - 405.06 | - 433.00 | - 392.34 |
| Other financial income | 6 538.50 | 9 618.34 | 1 235.25 | 2 511.63 | 3 656.65 |
| Other financial expenses | - 323.06 | - 228.50 | -12 760.52 | -3 173.48 | -76.83 |
| Pre-tax profit | 6 047.30 | 15 483.70 | -11 930.33 | -1 094.86 | 3 187.47 |
| Income taxes | -30.69 | -1 414.38 | 579.99 | 218.01 | - 352.74 |
| Net earnings | 6 016.61 | 14 069.32 | -11 350.34 | - 876.85 | 2 834.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 452.00 | ||||
| Machinery and equipment | 187.09 | 568.96 | |||
| Tangible assets total | 4 452.00 | 187.09 | 568.96 | ||
| Investments total | |||||
| Non-current loans receivable | 8 890.27 | 9 145.38 | 9 299.64 | 9 778.80 | 10 403.16 |
| Non-current other receivables | 4 643.28 | 5 302.24 | 5 318.50 | 7 775.57 | 8 724.50 |
| Long term receivables total | 13 533.54 | 14 447.62 | 14 618.13 | 17 554.37 | 19 127.66 |
| Inventories total | |||||
| Current trade debtors | 68.25 | ||||
| Current other receivables | 2 143.75 | 2 968.93 | 3 791.38 | 4 874.78 | 5 107.68 |
| Current deferred tax assets | 93.78 | 586.92 | 809.07 | 627.28 | |
| Short term receivables total | 2 143.75 | 3 062.70 | 4 378.29 | 5 683.84 | 5 803.21 |
| Other current investments | 14 408.64 | 28 858.00 | 15 991.36 | 11 753.92 | 12 937.28 |
| Cash and bank deposits | 204.39 | 1 868.24 | 1 791.69 | 1 682.30 | 1 331.09 |
| Cash and cash equivalents | 14 613.03 | 30 726.24 | 17 783.05 | 13 436.22 | 14 268.37 |
| Balance sheet total (assets) | 34 742.33 | 48 236.55 | 36 779.48 | 36 861.52 | 39 768.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 2 575.92 | ||||
| Retained earnings | 24 691.64 | 33 284.16 | 47 353.49 | 36 003.14 | 35 126.29 |
| Profit of the financial year | 6 016.61 | 14 069.32 | -11 350.34 | - 876.85 | 2 834.73 |
| Shareholders equity total | 33 784.16 | 47 853.49 | 36 503.14 | 35 626.29 | 38 461.02 |
| Provisions | 724.65 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 45.00 | 223.13 | 126.64 | 123.00 | 125.00 |
| Other non-interest bearing current liabilities | 188.51 | 159.94 | 149.69 | 1 112.22 | 1 182.17 |
| Current liabilities total | 233.51 | 383.07 | 276.33 | 1 235.22 | 1 307.17 |
| Balance sheet total (liabilities) | 34 742.33 | 48 236.55 | 36 779.48 | 36 861.52 | 39 768.20 |
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