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Scan Logistics ApS — Credit Rating and Financial Key Figures
CVR number: 40561854
Sjællandsvej 2, 5500 Middelfart
tel: 81826000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 285.79 | 7 304.97 | 6 865.71 | 7 415.68 | 8 566.68 |
| Employee benefit expenses | - 904.55 | -1 185.80 | -1 195.14 | -1 094.31 | -1 425.98 |
| Total depreciation | -1 049.32 | -2 054.07 | -3 822.92 | -4 267.65 | -5 264.70 |
| EBIT | 1 331.92 | 4 065.11 | 1 847.64 | 2 053.72 | 1 876.00 |
| Other financial income | 102.29 | 131.97 | 56.54 | 44.57 | 49.35 |
| Other financial expenses | -39.94 | - 182.79 | - 644.60 | - 875.67 | -1 043.58 |
| Pre-tax profit | 1 394.27 | 4 014.29 | 1 259.58 | 1 222.62 | 881.76 |
| Income taxes | - 323.80 | - 897.08 | - 292.39 | - 273.08 | - 197.71 |
| Net earnings | 1 070.47 | 3 117.20 | 967.20 | 949.53 | 684.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 650.00 | 3 961.24 | 4 000.99 | 4 140.34 | |
| Machinery and equipment | 6 026.21 | 9 968.09 | 16 309.09 | 16 548.73 | 21 680.61 |
| Advance payments and construction in progress | 492.12 | 492.12 | 492.12 | ||
| Tangible assets total | 6 026.21 | 12 618.09 | 20 762.46 | 21 041.84 | 26 313.07 |
| Investments total | 225.02 | 225.02 | 222.47 | 259.67 | 254.87 |
| Long term receivables total | |||||
| Finished products/goods | 281.67 | 310.22 | |||
| Inventories total | 281.67 | 310.22 | |||
| Current trade debtors | 8 953.76 | 10 602.12 | 8 691.73 | 14 289.35 | 12 555.24 |
| Current amounts owed by group member comp. | 12.54 | 449.54 | |||
| Prepayments and accrued income | 317.03 | 867.14 | 1 465.06 | ||
| Current other receivables | 495.65 | 394.47 | 550.33 | 711.02 | 844.55 |
| Current deferred tax assets | 25.79 | ||||
| Short term receivables total | 9 461.96 | 11 446.13 | 9 559.09 | 15 867.51 | 14 890.64 |
| Cash and bank deposits | 391.31 | 2 252.82 | 2 703.63 | 427.51 | 1 873.09 |
| Cash and cash equivalents | 391.31 | 2 252.82 | 2 703.63 | 427.51 | 1 873.09 |
| Balance sheet total (assets) | 16 386.17 | 26 852.28 | 33 247.65 | 37 596.53 | 43 331.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 109.20 | ||||
| Shares repurchased | 2 500.00 | ||||
| Retained earnings | 854.02 | - 520.91 | 2 596.30 | 3 563.49 | 4 513.02 |
| Profit of the financial year | 1 070.47 | 3 117.20 | 967.20 | 949.53 | 684.05 |
| Shareholders equity total | 2 083.69 | 5 146.29 | 3 613.49 | 4 563.02 | 5 247.08 |
| Provisions | 165.41 | 309.31 | 352.92 | 408.21 | 518.35 |
| Non-current loans from credit institutions | 1 756.54 | 2 556.85 | 2 434.64 | ||
| Non-current leasing loans | 3 092.11 | 5 737.16 | 11 278.98 | 11 073.40 | 14 274.51 |
| Non-current other liabilities | 40.20 | ||||
| Non-current liabilities total | 3 132.30 | 5 737.16 | 13 035.52 | 13 630.25 | 16 709.15 |
| Current loans from credit institutions | 2 110.25 | 3 071.92 | 3 690.78 | 4 011.77 | 5 672.62 |
| Current trade creditors | 7 986.66 | 10 972.27 | 9 123.20 | 11 917.81 | 12 652.67 |
| Current owed to participating | 25.00 | ||||
| Current owed to group member | 3 153.32 | 2 613.13 | 2 043.44 | ||
| Short-term deferred tax liabilities | 112.42 | 599.40 | 53.25 | 68.61 | |
| Other non-interest bearing current liabilities | 770.44 | 1 015.92 | 225.17 | 383.72 | 488.36 |
| Current liabilities total | 11 004.77 | 15 659.52 | 16 245.72 | 18 995.05 | 20 857.09 |
| Balance sheet total (liabilities) | 16 386.17 | 26 852.28 | 33 247.65 | 37 596.53 | 43 331.68 |
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