SCANTAL ApS — Credit Rating and Financial Key Figures
CVR number: 37875619
Havnevej 11 A, 8400 Ebeltoft
nerichsbeslagsmedie@hotmail.com
tel: 86346686
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -49.97 | -81.73 | -79.42 | ||
Gross profit | -49.97 | -81.73 | -79.42 | - 347.43 | - 333.48 |
Total depreciation | -79.75 | -79.75 | -79.75 | -79.75 | -79.75 |
EBIT | - 129.72 | - 161.49 | - 159.18 | - 427.18 | - 413.24 |
Other financial expenses | -2.17 | -3.12 | -12.23 | -9.42 | -16.20 |
Pre-tax profit | - 131.89 | - 164.61 | - 171.41 | - 436.60 | - 429.44 |
Net earnings | - 131.89 | - 164.61 | - 171.41 | - 436.60 | - 429.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 1 967.27 | 1 887.51 | 1 807.76 | 1 728.00 | 1 648.25 |
Tangible assets total | 1 967.27 | 1 887.51 | 1 807.76 | 1 728.00 | 1 648.25 |
Investments total | 13.24 | 14.28 | |||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 15.07 | 22.44 | 21.01 | 26.50 | |
Short term receivables total | 15.07 | 22.44 | 21.01 | 26.50 | |
Cash and bank deposits | 48.87 | ||||
Cash and cash equivalents | 48.87 | ||||
Balance sheet total (assets) | 2 031.20 | 1 909.95 | 1 828.77 | 1 767.74 | 1 662.53 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 |
Retained earnings | 856.56 | 724.67 | 560.06 | 388.65 | -47.95 |
Profit of the financial year | - 131.89 | - 164.61 | - 171.41 | - 436.60 | - 429.44 |
Shareholders equity total | 1 924.67 | 1 760.06 | 1 588.65 | 1 152.05 | 722.61 |
Provisions | -0.00 | -0.00 | |||
Non-current trade creditors | 6.52 | 6.52 | 6.52 | ||
Non-current deferred tax liabilities | 6.52 | 6.52 | |||
Non-current liabilities total | 6.52 | 6.52 | 6.52 | 6.52 | 6.52 |
Current loans from credit institutions | 7.72 | 7.72 | 7.72 | 6.73 | |
Current trade creditors | 8.00 | 21.39 | 9.50 | 247.69 | 20.00 |
Current owed to participating | 20.36 | 120.58 | 244.97 | 420.52 | |
Other non-interest bearing current liabilities | 92.01 | 93.90 | 95.80 | 108.79 | 486.15 |
Current liabilities total | 100.01 | 143.37 | 233.60 | 609.18 | 933.40 |
Balance sheet total (liabilities) | 2 031.20 | 1 909.95 | 1 828.77 | 1 767.74 | 1 662.53 |
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