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Scanaerotech ApS — Credit Rating and Financial Key Figures

CVR number: 37553573
Kirstinehøj 65, 2770 Kastrup
udh@scanaerotech.com
tel: 40904456
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 847.5114 920.8529 594.5318 037.7222 976.67
Employee benefit expenses-2 049.42-2 582.03-3 509.84-3 023.35-3 077.32
Total depreciation- 549.31- 608.11- 533.49- 241.61- 112.67
EBIT9 248.7811 730.7125 551.1914 772.7619 786.67
Other financial income360.691 140.611 189.73599.39375.79
Other financial expenses- 185.01-1 369.45-1 979.19-1 983.42-2 708.06
Pre-tax profit9 424.4611 501.8624 761.7413 388.7317 454.40
Income taxes-2 096.45-2 562.36-5 538.08-2 951.97-3 847.25
Net earnings7 328.018 939.5019 223.6510 436.7613 607.14

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment1 508.321 113.08579.60337.98225.31
Tangible assets total1 508.321 113.08579.60337.98225.31
Investments total
Long term receivables total
Finished products/goods6 310.318 244.3911 959.1411 846.8513 666.03
Inventories total6 310.318 244.3911 959.1411 846.8513 666.03
Current trade debtors648.71378.021 091.742 868.453 185.64
Prepayments and accrued income256.883 242.243 921.81536.041 165.95
Current other receivables1 935.48500.49604.91497.77396.14
Current deferred tax assets34.3856.7448.76
Short term receivables total2 841.084 120.765 652.833 959.014 796.49
Cash and bank deposits7 691.7711 565.1822 695.8117 928.4617 364.37
Cash and cash equivalents7 691.7711 565.1822 695.8117 928.4617 364.37
Balance sheet total (assets)18 351.4925 043.4240 887.3834 072.3036 052.19

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased5 800.007 500.0020 000.004 200.00
Retained earnings270.1398.15-10 962.354 061.3014 498.06
Profit of the financial year7 328.018 939.5019 223.6510 436.7613 607.14
Shareholders equity total13 448.1516 587.6528 311.3018 748.0628 155.21
Provisions73.4121.02
Non-current liabilities total
Advances received3 453.861 980.911 917.50
Current trade creditors60.5081.7549.75772.421 780.66
Current owed to participating13.2313.234.87
Current owed to group member1 018.201 075.632 636.799 311.3325.26
Short-term deferred tax liabilities2 209.932 727.185 971.822 974.333 839.27
Other non-interest bearing current liabilities1 528.074 536.95458.98285.24334.29
Current liabilities total4 829.938 434.7512 576.0715 324.247 896.98
Balance sheet total (liabilities)18 351.4925 043.4240 887.3834 072.3036 052.19
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