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SCANTEC A/S GESTEN — Credit Rating and Financial Key Figures
CVR number: 19344878
Kirkevej 10, 6621 Gesten
tel: 75557720
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 520.00 | 1 574.00 | 1 420.00 | 1 590.00 | 1 274.20 |
| Employee benefit expenses | - 598.00 | - 601.00 | - 635.00 | - 738.00 | - 712.04 |
| Total depreciation | - 420.00 | - 424.00 | - 380.00 | - 417.00 | - 458.98 |
| EBIT | 502.00 | 549.00 | 405.00 | 435.00 | 103.17 |
| Other financial income | 62.00 | 73.04 | |||
| Other financial expenses | -26.00 | -18.00 | -18.00 | -23.00 | -12.66 |
| Pre-tax profit | 476.00 | 531.00 | 387.00 | 474.00 | 163.55 |
| Income taxes | - 105.00 | - 117.00 | -85.00 | - 104.00 | -36.42 |
| Net earnings | 371.00 | 414.00 | 302.00 | 370.00 | 127.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 611.00 | 2 518.00 | 2 424.00 | 2 331.00 | 2 237.45 |
| Buildings | 637.00 | 682.00 | 482.00 | 290.00 | 145.40 |
| Machinery and equipment | 141.00 | 114.00 | 88.00 | 61.00 | 34.75 |
| Tangible assets total | 3 389.00 | 3 314.00 | 2 994.00 | 2 682.00 | 2 417.59 |
| Investments total | |||||
| Non-current loans receivable | 5.00 | 5.00 | 5.00 | ||
| Long term receivables total | 5.00 | 5.00 | 5.00 | ||
| Semifinished products | 3.00 | 3.00 | |||
| Raw materials and consumables | 370.00 | 445.00 | 673.00 | 780.00 | 559.24 |
| Finished products/goods | 11.00 | 11.00 | 10.00 | 5.00 | |
| Inventories total | 381.00 | 456.00 | 683.00 | 788.00 | 562.24 |
| Current trade debtors | 361.00 | 590.00 | 210.00 | 636.00 | 338.90 |
| Prepayments and accrued income | 2.00 | ||||
| Current other receivables | 3.00 | 297.00 | 203.00 | 80.00 | 476.00 |
| Current deferred tax assets | 208.00 | 60.00 | 99.00 | 15.00 | 138.58 |
| Short term receivables total | 574.00 | 947.00 | 512.00 | 731.00 | 953.47 |
| Other current investments | 1 987.00 | 1 998.60 | |||
| Cash and bank deposits | 2 199.00 | 2 275.00 | 3 042.00 | 1 461.00 | 1 573.47 |
| Cash and cash equivalents | 2 199.00 | 2 275.00 | 3 042.00 | 3 448.00 | 3 572.07 |
| Balance sheet total (assets) | 6 543.00 | 6 992.00 | 7 236.00 | 7 654.00 | 7 510.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 122.00 | 135.00 |
| Retained earnings | 5 146.00 | 5 403.00 | 5 699.00 | 5 879.00 | 6 113.53 |
| Profit of the financial year | 371.00 | 414.00 | 302.00 | 370.00 | 127.13 |
| Shareholders equity total | 6 130.00 | 6 431.00 | 6 619.00 | 6 871.00 | 6 875.66 |
| Provisions | 241.00 | 252.00 | 253.00 | 248.00 | 247.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 26.00 | ||||
| Current owed to participating | 22.00 | 103.00 | 192.00 | 288.00 | 195.11 |
| Other non-interest bearing current liabilities | 150.00 | 180.00 | 172.00 | 247.00 | 192.62 |
| Current liabilities total | 172.00 | 309.00 | 364.00 | 535.00 | 387.73 |
| Balance sheet total (liabilities) | 6 543.00 | 6 992.00 | 7 236.00 | 7 654.00 | 7 510.38 |
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