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SCANEL INTERNATIONAL A/S — Credit Rating and Financial Key Figures
CVR number: 66630315
Havnepladsen 12, 9900 Frederikshavn
tel: 96223242
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 151 295.49 | 179 713.73 |
| Employee benefit expenses | - 120 542.59 | - 133 006.15 |
| Total depreciation | -1 068.78 | -1 235.62 |
| EBIT | 29 684.12 | 45 471.96 |
| Other financial income | 58.46 | 110.82 |
| Other financial expenses | - 919.28 | - 810.65 |
| Net income from associates (fin.) | - 102.47 | - 100.30 |
| Pre-tax profit | 28 720.83 | 44 671.83 |
| Income taxes | -6 560.79 | -10 043.39 |
| Net earnings | 22 160.04 | 34 628.45 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 8 810.28 | 8 350.29 |
| Buildings | 408.94 | 603.20 |
| Machinery and equipment | 2 694.43 | 2 654.96 |
| Tangible assets total | 11 913.65 | 11 608.44 |
| Holdings in group member companies | 919.35 | 887.63 |
| Investments total | 2 454.03 | 2 435.56 |
| Non-current loans receivable | 172.50 | 172.50 |
| Long term receivables total | 172.50 | 172.50 |
| Raw materials and consumables | 5 551.73 | 5 489.14 |
| Inventories total | 5 551.73 | 5 489.14 |
| Current trade debtors | 52 203.20 | 75 724.28 |
| Current amounts owed by group member comp. | 1 223.16 | 1 373.64 |
| Prepayments and accrued income | 4 187.80 | 1 208.95 |
| Current other receivables | 30 080.36 | 29 540.51 |
| Short term receivables total | 87 694.52 | 107 847.38 |
| Cash and bank deposits | 902.84 | 15 083.44 |
| Cash and cash equivalents | 902.84 | 15 083.44 |
| Balance sheet total (assets) | 108 689.26 | 142 636.46 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 6 000.00 | 6 000.00 |
| Shares repurchased | 11 000.00 | 24 000.00 |
| Retained earnings | - 402.97 | -2 242.82 |
| Profit of the financial year | 22 160.04 | 34 628.45 |
| Shareholders equity total | 38 757.07 | 62 385.62 |
| Provisions | 5 202.26 | 6 799.22 |
| Non-current loans from credit institutions | 3 811.54 | 3 600.58 |
| Non-current other liabilities | 8 189.08 | 8 195.86 |
| Non-current liabilities total | 12 000.62 | 11 796.44 |
| Current loans from credit institutions | 866.77 | 209.59 |
| Current trade creditors | 28 902.86 | 27 219.26 |
| Current owed to group member | 869.72 | 905.54 |
| Short-term deferred tax liabilities | 1 253.19 | 3 260.26 |
| Other non-interest bearing current liabilities | 15 172.84 | 22 765.02 |
| Accruals and deferred income | 5 663.94 | 7 295.51 |
| Current liabilities total | 52 729.32 | 61 655.18 |
| Balance sheet total (liabilities) | 108 689.26 | 142 636.46 |
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