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SCANWORK ApS — Credit Rating and Financial Key Figures
CVR number: 12927878
Parkovsvej 43, 2820 Gentofte
erik.vest@fasttvnet.dk
tel: 30325181
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 10.00 | 12.00 | - 301.00 | 4.81 | |
| External services | -63.07 | -63.52 | -76.77 | -55.17 | -16.11 |
| Gross profit | -53.07 | -51.52 | - 377.77 | -55.17 | -11.30 |
| EBIT | -53.07 | -51.52 | - 377.77 | -55.17 | -11.30 |
| Other financial income | 0.01 | 0.32 | 0.05 | ||
| Other financial expenses | -0.23 | -0.15 | -88.36 | ||
| Pre-tax profit | -53.30 | -51.67 | - 466.13 | -54.85 | -11.25 |
| Net earnings | -53.30 | -51.67 | - 466.13 | -54.85 | -11.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 624.96 | 725.40 | |||
| Machinery and equipment | 100.44 | ||||
| Tangible assets total | 725.40 | 725.40 | |||
| Holdings in group member companies | 109.50 | 39.50 | 39.50 | 37.00 | 37.00 |
| Investments total | 109.50 | 39.50 | 39.50 | 37.00 | 37.00 |
| Non-current loans receivable | 186.98 | ||||
| Long term receivables total | 186.98 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 528.53 | 730.51 | 494.75 | ||
| Current owed by particip. interest comp. | 624.96 | ||||
| Current other receivables | 19.74 | 23.70 | 2.05 | 1.38 | |
| Short term receivables total | 548.27 | 754.21 | 1 119.71 | 2.05 | 1.38 |
| Cash and bank deposits | 4.18 | 2.11 | 108.61 | 10.36 | 8.51 |
| Cash and cash equivalents | 4.18 | 2.11 | 108.61 | 10.36 | 8.51 |
| Balance sheet total (assets) | 848.93 | 795.82 | 1 267.82 | 774.80 | 772.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 622.52 | 569.23 | 517.56 | 51.42 | -3.72 |
| Profit of the financial year | -53.30 | -51.67 | - 466.13 | -54.85 | -11.25 |
| Shareholders equity total | 694.23 | 642.56 | 176.42 | 121.57 | 110.03 |
| Non-current liabilities total | |||||
| Current owed to participating | 154.71 | 153.27 | 1 091.06 | 653.23 | 662.26 |
| Other non-interest bearing current liabilities | 0.34 | ||||
| Current liabilities total | 154.71 | 153.27 | 1 091.40 | 653.23 | 662.26 |
| Balance sheet total (liabilities) | 848.93 | 795.82 | 1 267.82 | 774.80 | 772.29 |
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