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ScanTrend Design ApS — Credit Rating and Financial Key Figures
CVR number: 43314033
Birkelunden 4, Tyvelse 4171 Glumsø
jd@scantrend.dk
tel: 41819460
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 102.61 | 1 442.30 | 121.97 |
| Employee benefit expenses | - 247.03 | -1 079.27 | - 653.02 |
| EBIT | 855.57 | 363.02 | - 531.05 |
| Other financial income | 25.37 | 671.16 | 21.37 |
| Other financial expenses | - 177.19 | - 242.75 | - 224.78 |
| Pre-tax profit | 703.75 | 791.43 | - 734.46 |
| Income taxes | - 167.68 | - 178.57 | 140.80 |
| Net earnings | 536.07 | 612.87 | - 593.66 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Development expenditure | 150.00 | ||
| Intangible assets total | 150.00 | ||
| Tangible assets total | |||
| Investments total | 1.00 | 4.72 | 4.72 |
| Long term receivables total | |||
| Finished products/goods | 3 227.47 | 1 654.81 | 445.81 |
| Advance payments | 632.05 | 241.74 | |
| Inventories total | 3 859.52 | 1 654.81 | 687.55 |
| Current trade debtors | 2 664.77 | 563.04 | 1 951.37 |
| Current other receivables | 1 400.33 | 1 452.19 | 159.26 |
| Current deferred tax assets | 140.80 | ||
| Short term receivables total | 4 065.10 | 2 015.23 | 2 251.43 |
| Cash and bank deposits | 229.42 | 271.68 | 30.46 |
| Cash and cash equivalents | 229.42 | 271.68 | 30.46 |
| Balance sheet total (assets) | 8 155.05 | 3 946.44 | 3 124.17 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Other reserves | - 581.18 | -2.17 | - 195.18 |
| Retained earnings | 336.07 | 731.93 | |
| Profit of the financial year | 536.07 | 612.87 | - 593.66 |
| Shareholders equity total | 34.88 | 1 026.76 | 23.08 |
| Provisions | -0.00 | -0.00 | |
| Non-current deferred tax liabilities | 167.68 | 178.57 | |
| Non-current liabilities total | 167.68 | 178.57 | |
| Current loans from credit institutions | 1 515.67 | 1 232.41 | |
| Current trade creditors | 4 469.75 | 1 738.64 | 1 093.32 |
| Current owed to participating | 4.41 | 4.40 | |
| Current owed to group member | 74.70 | 212.88 | |
| Short-term deferred tax liabilities | 167.68 | 178.57 | |
| Other non-interest bearing current liabilities | 1 421.45 | 72.35 | 379.50 |
| Accruals and deferred income | 545.60 | 683.33 | |
| Current liabilities total | 7 952.48 | 2 741.11 | 3 101.09 |
| Balance sheet total (liabilities) | 8 155.05 | 3 946.44 | 3 124.17 |
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