SCAN-CHINA PROMOTION ApS — Credit Rating and Financial Key Figures
CVR number: 28489455
Dirch Passers Allé 32, 2000 Frederiksberg
zhangbenyou66@hotmail.com
tel: 31201304
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 780.33 | 711.24 | 883.03 | 1 512.70 | 1 666.32 |
| Employee benefit expenses | - 662.29 | - 860.22 | - 554.50 | -1 244.11 | -1 517.32 |
| Other operating expenses | - 604.76 | ||||
| Total depreciation | - 210.17 | - 162.98 | |||
| EBIT | - 486.73 | - 148.98 | 328.54 | 58.42 | -13.98 |
| Other financial expenses | -2.66 | -45.77 | -4.15 | -2.06 | -0.43 |
| Pre-tax profit | - 489.38 | - 194.74 | 324.39 | 56.36 | -14.42 |
| Income taxes | 448.93 | -73.52 | -13.56 | 1.65 | |
| Net earnings | - 489.38 | 254.19 | 250.87 | 42.80 | -12.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 150.00 | 150.00 | 150.00 | 128.57 | 107.14 |
| Intangible assets total | 150.00 | 150.00 | 150.00 | 128.57 | 107.14 |
| Buildings | 368.34 | ||||
| Machinery and equipment | 415.84 | 754.97 | 566.23 | 424.67 | |
| Tangible assets total | 368.34 | 415.84 | 754.97 | 566.23 | 424.67 |
| Investments total | 20.52 | 20.52 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 12.15 | ||||
| Inventories total | 12.15 | ||||
| Current trade debtors | 615.35 | 615.35 | 615.35 | ||
| Current deferred tax assets | 448.93 | 375.41 | 361.85 | 363.49 | |
| Short term receivables total | 615.35 | 1 064.28 | 990.76 | 361.85 | 363.49 |
| Cash and bank deposits | 106.82 | 31.21 | 128.49 | 455.25 | 589.82 |
| Cash and cash equivalents | 106.82 | 31.21 | 128.49 | 455.25 | 589.82 |
| Balance sheet total (assets) | 1 240.52 | 1 661.33 | 2 024.23 | 1 532.42 | 1 517.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 112.00 | 112.00 | 112.00 | 112.00 | 112.00 |
| Retained earnings | -2 020.43 | -2 509.81 | -2 255.63 | -2 004.75 | -1 961.96 |
| Profit of the financial year | - 489.38 | 254.19 | 250.87 | 42.80 | -12.77 |
| Shareholders equity total | -2 397.81 | -2 143.63 | -1 892.75 | -1 849.96 | -1 862.73 |
| Non-current liabilities total | |||||
| Current owed to participating | 3 140.70 | 3 315.06 | 3 393.38 | 3 039.58 | 3 039.66 |
| Other non-interest bearing current liabilities | 497.63 | 489.90 | 523.60 | 342.80 | 340.86 |
| Current liabilities total | 3 638.33 | 3 804.96 | 3 916.98 | 3 382.38 | 3 380.53 |
| Balance sheet total (liabilities) | 1 240.52 | 1 661.33 | 2 024.23 | 1 532.42 | 1 517.80 |
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