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SCAN-FORM VÆRKTØJSFABRIK ApS — Credit Rating and Financial Key Figures
CVR number: 10287979
Bakkegårdsvej 111, 3050 Humlebæk
info@scanform.dk
tel: 49160302
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 157.65 | 2 230.90 | 1 463.07 | 1 166.52 | 1 367.78 |
| Employee benefit expenses | -1 989.49 | -1 908.39 | -2 007.58 | -1 884.46 | -1 913.96 |
| Total depreciation | - 163.95 | -73.19 | -93.98 | -91.90 | -91.49 |
| EBIT | 4.21 | 249.32 | - 638.50 | - 809.84 | - 637.67 |
| Other financial income | 89.30 | 45.06 | 142.61 | 62.56 | 108.46 |
| Other financial expenses | -55.64 | -51.05 | - 112.03 | - 156.73 | - 223.16 |
| Pre-tax profit | 37.86 | 243.34 | - 607.91 | - 904.01 | - 752.36 |
| Net earnings | 37.86 | 243.34 | - 607.91 | - 904.01 | - 752.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 764.23 | 900.01 | 806.03 | 714.13 | 622.64 |
| Tangible assets total | 764.23 | 900.01 | 806.03 | 714.13 | 622.64 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 433.39 | 695.72 | 553.56 | 360.82 | 295.56 |
| Inventories total | 433.39 | 695.72 | 553.56 | 360.82 | 295.56 |
| Current trade debtors | 450.76 | 628.16 | 380.55 | 440.64 | 603.59 |
| Prepayments and accrued income | 135.00 | 135.00 | 135.00 | 135.00 | 135.00 |
| Current other receivables | 575.31 | 724.36 | 616.57 | 573.12 | 654.48 |
| Short term receivables total | 1 161.07 | 1 487.53 | 1 132.12 | 1 148.76 | 1 393.07 |
| Other current investments | 210.26 | 240.13 | 359.25 | 383.92 | 444.21 |
| Cash and bank deposits | 337.78 | 169.21 | 223.66 | 201.04 | 351.37 |
| Cash and cash equivalents | 548.04 | 409.33 | 582.91 | 584.96 | 795.58 |
| Balance sheet total (assets) | 2 906.73 | 3 492.58 | 3 074.61 | 2 808.68 | 3 106.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 844.11 | 881.97 | 1 125.31 | 517.40 | - 386.61 |
| Profit of the financial year | 37.86 | 243.34 | - 607.91 | - 904.01 | - 752.36 |
| Shareholders equity total | 1 081.97 | 1 325.31 | 717.40 | - 186.61 | - 938.97 |
| Non-current other liabilities | 149.22 | 159.46 | |||
| Non-current deferred tax liabilities | 164.40 | 169.34 | |||
| Non-current liabilities total | 149.22 | 159.46 | 164.40 | 169.34 | |
| Current bonds | 1 674.82 | 1 794.24 | 2 544.98 | 3 570.11 | |
| Current trade creditors | 176.21 | 75.81 | 128.11 | 59.43 | 79.03 |
| Current owed to participating | 17.46 | 3.97 | 3.97 | ||
| Current owed to group member | 296.07 | 267.42 | 275.40 | 222.50 | 223.37 |
| Other non-interest bearing current liabilities | 1 335.02 | ||||
| Current liabilities total | 1 824.75 | 2 018.05 | 2 197.75 | 2 830.88 | 3 876.48 |
| Balance sheet total (liabilities) | 2 906.73 | 3 492.58 | 3 074.61 | 2 808.68 | 3 106.86 |
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