SCANKAB NORDIC A/S — Credit Rating and Financial Key Figures
CVR number: 20973277
Malervænget 3, 5560 Aarup
tel: 70203455
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 470 875.00 | 497 075.00 | |||
| Other operating income | 43.00 | 72.00 | |||
| Costs of manufacturing | - 332 886.00 | - 364 739.00 | |||
| External services | -15 379.00 | -16 714.00 | |||
| Gross profit | 53 737.00 | 80 282.00 | 125 115.00 | 122 653.00 | 115 694.00 |
| Employee benefit expenses | -41 242.00 | -42 406.00 | |||
| Total depreciation | -2 194.00 | -3 724.00 | |||
| EBIT | 24 576.00 | 49 150.00 | 84 436.00 | 79 217.00 | 69 564.00 |
| Other financial income | 2 377.00 | 3 421.00 | |||
| Other financial expenses | - 152.00 | -1 216.00 | |||
| Pre-tax profit | 18 910.00 | 38 587.00 | 65 633.00 | 81 442.00 | 71 769.00 |
| Income taxes | -17 380.00 | -15 825.00 | |||
| Net earnings | 18 910.00 | 38 587.00 | 65 633.00 | 64 062.00 | 55 944.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 20 003.00 | 44 944.00 | |||
| Buildings | 218.00 | 173.00 | |||
| Machinery and equipment | 1 657.00 | 2 868.00 | |||
| Advance payments and construction in progress | 18 305.00 | 27 532.00 | |||
| Tangible assets total | 40 183.00 | 75 517.00 | |||
| Investments total | 127 516.00 | 171 588.00 | 280 472.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 135 494.00 | 144 668.00 | |||
| Inventories total | 135 494.00 | 144 668.00 | |||
| Current trade debtors | 56 517.00 | 61 525.00 | |||
| Prepayments and accrued income | 1 118.00 | 1 673.00 | |||
| Current other receivables | 3 947.00 | 1 369.00 | |||
| Current deferred tax assets | 2 789.00 | 3 095.00 | |||
| Short term receivables total | 64 371.00 | 67 662.00 | |||
| Cash and bank deposits | 99 981.00 | 100 684.00 | |||
| Cash and cash equivalents | 99 981.00 | 100 684.00 | |||
| Balance sheet total (assets) | 127 516.00 | 171 588.00 | 280 472.00 | 340 029.00 | 388 531.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 83 001.00 | 121 771.00 | 186 762.00 | 1 500.00 | 1 500.00 |
| Other reserves | -69.00 | - 624.00 | |||
| Retained earnings | -18 910.00 | -38 587.00 | -65 633.00 | 184 613.00 | 248 675.00 |
| Profit of the financial year | 18 910.00 | 38 587.00 | 65 633.00 | 64 062.00 | 55 944.00 |
| Shareholders equity total | 83 001.00 | 121 771.00 | 186 762.00 | 250 106.00 | 305 495.00 |
| Non-current other liabilities | 33.00 | 20.00 | |||
| Non-current liabilities total | 33.00 | 20.00 | |||
| Current loans from credit institutions | 97.00 | 88.00 | |||
| Advances received | 2 445.00 | 11.00 | |||
| Current trade creditors | 18 937.00 | 30 458.00 | |||
| Current owed to group member | 53 410.00 | 35 508.00 | |||
| Short-term deferred tax liabilities | 629.00 | ||||
| Other non-interest bearing current liabilities | 14 372.00 | 16 951.00 | |||
| Current liabilities total | 89 890.00 | 83 016.00 | |||
| Balance sheet total (liabilities) | 83 001.00 | 121 771.00 | 186 762.00 | 340 029.00 | 388 531.00 |
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