SCANVIEW A/S — Credit Rating and Financial Key Figures
CVR number: 29418942
Navervej 12, Snoghøj 7000 Fredericia
mail@scanview.dk
tel: 76244041
Income statement (kDKK)
2017 | 2018 | 2019 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 11 904.40 | 12 109.28 | 19 138.56 |
Employee benefit expenses | -9 586.35 | -10 534.08 | -14 960.46 |
Other operating expenses | -39.14 | -11.00 | |
Total depreciation | - 156.99 | - 184.34 | - 356.81 |
EBIT | 2 161.06 | 1 351.71 | 3 810.29 |
Other financial income | 300.00 | 3.11 | |
Other financial expenses | - 160.74 | - 278.07 | - 284.10 |
Pre-tax profit | 2 000.33 | 1 373.64 | 3 529.29 |
Income taxes | - 489.34 | - 300.84 | - 836.33 |
Net earnings | 1 510.99 | 1 072.80 | 2 692.96 |
Assets (kDKK)
2017 | 2018 | 2019 | |
---|---|---|---|
Development expenditure | 210.73 | ||
Goodwill | 150.00 | ||
Intangible assets total | 360.73 | ||
Buildings | 354.79 | 374.96 | |
Machinery and equipment | 186.10 | 313.85 | 475.19 |
Tangible assets total | 186.10 | 668.63 | 850.15 |
Investments total | 630.97 | ||
Non-current other receivables | 142.13 | 630.97 | |
Long term receivables total | 142.13 | 630.97 | |
Finished products/goods | 471.10 | 444.74 | 3 290.76 |
Inventories total | 471.10 | 444.74 | 3 290.76 |
Current trade debtors | 8 829.60 | 9 065.90 | 10 100.11 |
Prepayments and accrued income | 24.01 | 109.19 | 415.24 |
Current other receivables | 4 164.09 | 7 670.41 | 4 855.05 |
Short term receivables total | 13 017.70 | 16 845.50 | 15 370.40 |
Cash and bank deposits | 6.72 | 6.72 | 141.73 |
Cash and cash equivalents | 6.72 | 6.72 | 141.73 |
Balance sheet total (assets) | 13 823.76 | 18 596.56 | 20 644.76 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | |
---|---|---|---|
Share capital | 527.50 | 527.50 | 527.50 |
Shares repurchased | 1 200.00 | 600.00 | 1 000.00 |
Retained earnings | 33.58 | 889.32 | 593.18 |
Profit of the financial year | 1 510.99 | 1 072.80 | 2 692.96 |
Minority interest (BS) | 155.25 | 172.91 | |
Shareholders equity total | 3 272.06 | 3 244.87 | 4 986.55 |
Provisions | 740.01 | 594.40 | 754.70 |
Non-current loans from credit institutions | 808.23 | 640.92 | |
Non-current other liabilities | 364.95 | ||
Non-current liabilities total | 808.23 | 1 005.87 | |
Current loans from credit institutions | 3 785.18 | 5 524.67 | 5 079.21 |
Current trade creditors | 2 953.38 | 4 520.75 | 5 169.31 |
Current owed to participating | 2.52 | ||
Short-term deferred tax liabilities | 137.54 | 446.44 | 652.83 |
Other non-interest bearing current liabilities | 2 933.06 | 3 457.19 | 2 996.28 |
Current liabilities total | 9 811.68 | 13 949.06 | 13 897.64 |
Balance sheet total (liabilities) | 13 823.76 | 18 596.56 | 20 644.76 |
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