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SCAN-SHOP ApS — Credit Rating and Financial Key Figures
CVR number: 34898286
Sjællandsgade 25, 6400 Sønderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 823.25 | 3 274.22 | 3 310.39 | 2 597.21 | 3 613.77 |
| EBIT | 1 823.25 | 3 274.22 | 3 310.39 | 2 597.21 | 3 613.77 |
| Other financial income | 17.26 | 35.01 | 592.27 | 587.57 | |
| Other financial expenses | -35.00 | -28.62 | -11.43 | -69.77 | -89.95 |
| Pre-tax profit | 1 788.25 | 3 262.86 | 3 333.97 | 3 119.72 | 4 111.39 |
| Income taxes | - 396.63 | - 719.80 | - 733.33 | - 686.34 | - 904.51 |
| Net earnings | 1 391.62 | 2 543.06 | 2 600.64 | 2 433.38 | 3 206.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 30.45 | 51.75 | |||
| Inventories total | 30.45 | 51.75 | |||
| Current trade debtors | 762.67 | 656.29 | 1 874.25 | 1 110.85 | 2 371.10 |
| Current amounts owed by group member comp. | 4 221.38 | 1 463.73 | 1 823.84 | 2 814.72 | 4 908.49 |
| Short term receivables total | 4 984.05 | 2 120.02 | 3 698.09 | 3 925.57 | 7 279.58 |
| Cash and bank deposits | 271.85 | 6 153.99 | 11 855.52 | 13 325.58 | 12 814.81 |
| Cash and cash equivalents | 271.85 | 6 153.99 | 11 855.52 | 13 325.58 | 12 814.81 |
| Balance sheet total (assets) | 5 255.90 | 8 274.02 | 15 584.06 | 17 302.90 | 20 094.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 5 000.00 | ||||
| Retained earnings | 1 905.34 | 3 296.96 | 5 840.02 | 8 440.65 | 5 874.03 |
| Profit of the financial year | 1 391.62 | 2 543.06 | 2 600.64 | 2 433.38 | 3 206.89 |
| Shareholders equity total | 3 376.96 | 5 920.02 | 8 520.66 | 10 954.03 | 14 160.92 |
| Non-current deferred tax liabilities | 396.63 | 719.80 | 733.33 | 686.34 | 904.51 |
| Non-current liabilities total | 396.63 | 719.80 | 733.33 | 686.34 | 904.51 |
| Current loans from credit institutions | 4.62 | ||||
| Current trade creditors | 171.15 | 89.61 | 3 679.03 | 3 066.82 | 2 469.96 |
| Current owed to group member | 204.09 | 357.06 | 159.98 | 319.00 | |
| Short-term deferred tax liabilities | 152.97 | 396.63 | 719.80 | 733.33 | 686.34 |
| Other non-interest bearing current liabilities | 954.10 | 790.90 | 1 926.62 | 1 702.39 | 1 553.66 |
| Current liabilities total | 1 482.31 | 1 634.20 | 6 330.07 | 5 662.52 | 5 028.97 |
| Balance sheet total (liabilities) | 5 255.90 | 8 274.02 | 15 584.06 | 17 302.90 | 20 094.39 |
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