Scan Services ApS — Credit Rating and Financial Key Figures
CVR number: 39550636
Amager Landevej 44 A, 2770 Kastrup
m.akram@live.dk
tel: 21292991
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16.50 | 365.30 | 485.61 | 840.34 | 567.63 |
| Employee benefit expenses | -25.50 | - 356.96 | - 433.60 | - 824.95 | - 600.89 |
| Total depreciation | -6.73 | -6.73 | -6.73 | -18.74 | |
| EBIT | -15.73 | 1.60 | 45.28 | 15.40 | -52.00 |
| Other financial expenses | -0.88 | -0.29 | -0.30 | -0.21 | |
| Pre-tax profit | -15.73 | 0.72 | 44.99 | 15.10 | -52.21 |
| Income taxes | 1.00 | -11.04 | -3.61 | 11.95 | |
| Net earnings | -15.73 | 1.72 | 33.96 | 11.49 | -40.26 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.46 | 6.73 | 56.22 | ||
| Tangible assets total | 13.46 | 6.73 | 56.22 | ||
| Investments total | 11.40 | 11.40 | 11.40 | 44.40 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.85 | 28.11 | 52.27 | ||
| Current other receivables | 39.00 | 3.74 | |||
| Current deferred tax assets | 1.00 | 11.95 | |||
| Short term receivables total | 20.85 | 29.11 | 39.00 | 67.96 | |
| Cash and bank deposits | 10.72 | 48.14 | 95.07 | 124.76 | 32.76 |
| Cash and cash equivalents | 10.72 | 48.14 | 95.07 | 124.76 | 32.76 |
| Balance sheet total (assets) | 45.02 | 95.38 | 145.47 | 136.16 | 201.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -15.73 | -14.01 | 19.94 | 31.43 | |
| Profit of the financial year | -15.73 | 1.72 | 33.96 | 11.49 | -40.26 |
| Shareholders equity total | -14.73 | -13.01 | 59.94 | 71.43 | 31.18 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.47 | ||||
| Current trade creditors | 0.97 | ||||
| Current owed to participating | 27.04 | 1.00 | 44.40 | ||
| Short-term deferred tax liabilities | 10.04 | 3.61 | 3.61 | ||
| Other non-interest bearing current liabilities | 59.76 | 80.39 | 75.49 | 59.66 | 122.15 |
| Current liabilities total | 59.76 | 108.40 | 85.53 | 64.73 | 170.16 |
| Balance sheet total (liabilities) | 45.02 | 95.38 | 145.47 | 136.16 | 201.33 |
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