SCANTURE ApS — Credit Rating and Financial Key Figures
CVR number: 15252979
Gammel Stillingvej 467, 8462 Harlev J
steffentanglystbaek@gmail.com
tel: 40401555
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3.66 | ||||
| External services | -47.92 | ||||
| Gross profit | -44.26 | 32.83 | 13.82 | 30.74 | 0.82 |
| Total depreciation | -20.69 | -20.69 | |||
| EBIT | -44.26 | 32.83 | 13.82 | 10.05 | -19.87 |
| Other financial expenses | -0.00 | -20.58 | -0.11 | -0.00 | -0.20 |
| Pre-tax profit | -44.26 | 12.25 | 13.71 | 10.04 | -20.07 |
| Net earnings | -44.26 | 12.25 | 13.71 | 10.04 | -20.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 186.90 | 274.80 | 274.80 | 186.21 | 165.52 |
| Tangible assets total | 186.90 | 274.80 | 274.80 | 186.21 | 165.52 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.21 | 0.34 | 79.90 | 59.90 | |
| Current amounts owed by group member comp. | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current other receivables | 13.48 | 5.48 | 6.70 | 1.36 | 0.97 |
| Short term receivables total | 18.48 | 13.69 | 12.04 | 86.27 | 65.87 |
| Cash and bank deposits | 37.28 | 49.46 | 14.82 | 35.73 | 50.28 |
| Cash and cash equivalents | 37.28 | 49.46 | 14.82 | 35.73 | 50.28 |
| Balance sheet total (assets) | 242.67 | 337.95 | 301.66 | 308.20 | 281.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 257.72 | - 301.98 | - 289.73 | - 276.03 | - 265.98 |
| Profit of the financial year | -44.26 | 12.25 | 13.71 | 10.04 | -20.07 |
| Shareholders equity total | - 101.98 | -89.73 | -76.02 | -65.98 | -86.05 |
| Non-current liabilities total | |||||
| Current owed to participating | 235.65 | 235.65 | 235.65 | 247.14 | 245.43 |
| Current owed to group member | 109.00 | 192.04 | 142.04 | 127.04 | 122.28 |
| Current liabilities total | 344.65 | 427.69 | 377.69 | 374.18 | 367.71 |
| Balance sheet total (liabilities) | 242.67 | 337.95 | 301.66 | 308.20 | 281.66 |
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