SCANEX SCANDINAVIAN EXHIBITION COMPANY A/S — Credit Rating and Financial Key Figures
CVR number: 20294582
Ursusvej 6, Skovby 8464 Galten
tel: 87541100
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 260.20 | 12 693.51 | 14 579.97 | 14 972.00 | 17 285.24 |
| Employee benefit expenses | -13 748.71 | -11 316.88 | -13 340.48 | -15 447.48 | -15 853.20 |
| Other operating expenses | -12.88 | ||||
| Total depreciation | - 692.81 | - 555.59 | - 331.82 | - 270.34 | - 404.67 |
| EBIT | -3 194.20 | 821.04 | 907.67 | - 745.82 | 1 027.37 |
| Other financial income | 17.33 | 1.86 | 2.99 | ||
| Other financial expenses | -31.12 | - 155.23 | - 265.34 | - 180.28 | - 429.10 |
| Pre-tax profit | -3 207.98 | 665.81 | 642.34 | - 924.24 | 601.26 |
| Income taxes | 705.42 | - 154.36 | - 154.41 | 199.25 | - 143.25 |
| Net earnings | -2 502.56 | 511.45 | 487.93 | - 724.99 | 458.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 469.94 | 1 074.23 | 1 209.64 | 1 932.99 | 2 643.84 |
| Tangible assets total | 1 469.94 | 1 074.23 | 1 209.64 | 1 932.99 | 2 643.84 |
| Investments total | 75.00 | 75.00 | 75.00 | 75.00 | 84.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 506.35 | 4 648.58 | 8 959.13 | 9 754.86 | 7 951.97 |
| Current amounts owed by group member comp. | 139.41 | 269.77 | 470.76 | 193.98 | 327.80 |
| Prepayments and accrued income | 278.47 | 271.00 | 523.79 | 370.28 | 275.80 |
| Current other receivables | 623.01 | 1 165.49 | 370.84 | 739.16 | 410.87 |
| Current deferred tax assets | 844.21 | 565.99 | 217.34 | 230.11 | |
| Short term receivables total | 3 391.45 | 6 920.83 | 10 541.86 | 11 288.39 | 8 966.44 |
| Cash and bank deposits | 1 663.86 | 3 015.29 | 65.56 | 62.55 | 327.92 |
| Cash and cash equivalents | 1 663.86 | 3 015.29 | 65.56 | 62.55 | 327.92 |
| Balance sheet total (assets) | 6 600.25 | 11 085.35 | 11 892.06 | 13 358.93 | 12 022.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 2 728.13 | 225.57 | 737.02 | 1 224.95 | 499.96 |
| Profit of the financial year | -2 502.56 | 511.45 | 487.93 | - 724.99 | 458.02 |
| Shareholders equity total | 725.57 | 1 237.02 | 1 724.95 | 999.96 | 1 457.98 |
| Provisions | 36.71 | ||||
| Non-current other liabilities | 931.28 | 3 213.89 | |||
| Non-current deferred tax liabilities | 1 619.06 | 1 015.51 | 1 046.99 | ||
| Non-current liabilities total | 931.28 | 3 213.89 | 1 619.06 | 1 015.51 | 1 046.99 |
| Current loans from credit institutions | 1 365.14 | 2 461.12 | 4 837.95 | 5 063.56 | |
| Advances received | 507.46 | 254.30 | 1 153.46 | 304.35 | 543.12 |
| Current trade creditors | 339.33 | 2 539.57 | 2 908.21 | 2 942.52 | 2 126.70 |
| Other non-interest bearing current liabilities | 4 096.61 | 2 475.43 | 2 025.27 | 3 258.63 | 1 747.16 |
| Current liabilities total | 4 943.39 | 6 634.43 | 8 548.05 | 11 343.46 | 9 480.53 |
| Balance sheet total (liabilities) | 6 600.25 | 11 085.35 | 11 892.06 | 13 358.93 | 12 022.21 |
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