NORDISK KORTHANDEL SCANMAPS ApS — Credit Rating and Financial Key Figures
CVR number: 81730415
Ved Vesterport 4, 1612 København V
post@scanmaps.dk
tel: 33382648
www.scanmaps.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 335.36 | 2 186.40 | 2 043.42 | 2 247.92 | 1 755.19 |
| Employee benefit expenses | -1 935.33 | -1 965.52 | -2 102.27 | -2 064.35 | -1 894.32 |
| Total depreciation | -38.98 | -31.40 | -19.51 | ||
| EBIT | 361.06 | 189.48 | -78.36 | 183.57 | - 139.13 |
| Other financial expenses | -54.04 | -39.64 | -37.57 | -54.52 | -71.87 |
| Income from other inv. held as non-curr. assets | 22.43 | 21.38 | 5.20 | 22.11 | 3.49 |
| Pre-tax profit | 329.44 | 171.22 | - 110.72 | 151.16 | - 207.50 |
| Income taxes | 2.95 | -12.36 | 24.22 | -33.86 | 43.96 |
| Net earnings | 332.39 | 158.85 | -86.50 | 117.30 | - 163.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 569.88 | 569.88 | 590.98 | 868.39 | 923.93 |
| Intangible assets total | 569.88 | 569.88 | 590.98 | 868.39 | 923.93 |
| Machinery and equipment | 50.92 | 19.51 | |||
| Tangible assets total | 50.92 | 19.51 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 053.44 | 1 129.61 | 1 546.99 | 1 581.60 | 1 184.16 |
| Inventories total | 1 053.44 | 1 129.61 | 1 546.99 | 1 581.60 | 1 184.16 |
| Current trade debtors | 621.44 | 180.73 | 242.40 | 420.25 | 137.59 |
| Current other receivables | -0.00 | 5.89 | |||
| Current deferred tax assets | 5.70 | 8.38 | 32.61 | 7.13 | 51.09 |
| Short term receivables total | 627.13 | 189.11 | 275.01 | 427.38 | 194.58 |
| Cash and bank deposits | 7.97 | 6.33 | 4.04 | 15.56 | 22.53 |
| Cash and cash equivalents | 7.97 | 6.33 | 4.04 | 15.56 | 22.53 |
| Balance sheet total (assets) | 2 309.34 | 1 914.45 | 2 417.01 | 2 892.94 | 2 325.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 450.00 | 450.00 | 450.00 | 450.00 | 450.00 |
| Retained earnings | -49.50 | 282.89 | 441.74 | 355.25 | 472.55 |
| Profit of the financial year | 332.39 | 158.85 | -86.50 | 117.30 | - 163.54 |
| Shareholders equity total | 732.89 | 891.74 | 805.25 | 922.55 | 759.01 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 75.13 | 254.29 | 403.51 | 576.77 | 680.56 |
| Current trade creditors | 961.20 | 318.84 | 876.86 | 972.21 | 536.21 |
| Current owed to participating | 122.66 | 122.98 | 111.89 | 116.36 | 121.02 |
| Short-term deferred tax liabilities | 15.05 | 8.38 | |||
| Other non-interest bearing current liabilities | 417.46 | 311.55 | 219.50 | 296.67 | 228.41 |
| Current liabilities total | 1 576.45 | 1 022.71 | 1 611.76 | 1 970.39 | 1 566.19 |
| Balance sheet total (liabilities) | 2 309.34 | 1 914.45 | 2 417.01 | 2 892.94 | 2 325.20 |
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