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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 485.61 | 840.34 | 567.63 | 503.52 | 521.83 |
| Employee benefit expenses | - 433.60 | - 824.95 | - 600.89 | - 402.53 | - 408.70 |
| Total depreciation | -6.73 | -18.74 | -82.24 | -82.24 | |
| EBIT | 45.28 | 15.40 | -52.00 | 18.75 | 30.89 |
| Other financial expenses | -0.29 | -0.30 | -0.21 | -7.29 | -8.31 |
| Pre-tax profit | 44.99 | 15.10 | -52.21 | 11.45 | 22.58 |
| Income taxes | -11.04 | -3.61 | 11.95 | -2.50 | -9.60 |
| Net earnings | 33.96 | 11.49 | -40.26 | 8.95 | 12.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 56.22 | 246.73 | 164.49 | ||
| Tangible assets total | 56.22 | 246.73 | 164.49 | ||
| Investments total | 11.40 | 11.40 | 44.40 | 44.00 | 44.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 52.27 | 49.36 | 63.59 | ||
| Current other receivables | 39.00 | 3.74 | 1.54 | ||
| Current deferred tax assets | 11.95 | 9.45 | |||
| Short term receivables total | 39.00 | 67.96 | 60.35 | 63.59 | |
| Cash and bank deposits | 95.07 | 124.76 | 32.76 | 47.52 | 43.71 |
| Cash and cash equivalents | 95.07 | 124.76 | 32.76 | 47.52 | 43.71 |
| Balance sheet total (assets) | 145.47 | 136.16 | 201.33 | 398.59 | 316.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -14.01 | 19.94 | 31.43 | -8.82 | 0.13 |
| Profit of the financial year | 33.96 | 11.49 | -40.26 | 8.95 | 12.98 |
| Shareholders equity total | 59.94 | 71.43 | 31.18 | 40.13 | 53.10 |
| Non-current liabilities total | |||||
| Short-term capital loans | 84.66 | ||||
| Current loans from credit institutions | 0.47 | 246.75 | 175.99 | ||
| Current trade creditors | 7.12 | ||||
| Current owed to participating | 1.00 | 44.40 | 19.94 | ||
| Short-term deferred tax liabilities | 10.04 | 3.61 | 3.61 | 0.15 | |
| Other non-interest bearing current liabilities | 75.49 | 59.66 | 122.15 | 86.95 | |
| Current liabilities total | 85.53 | 64.73 | 170.16 | 358.47 | 263.09 |
| Balance sheet total (liabilities) | 145.47 | 136.16 | 201.33 | 398.59 | 316.19 |
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