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SCAN STUDIO ApS — Credit Rating and Financial Key Figures
CVR number: 14733809
Damgårdvej 2, Skrillinge 5500 Middelfart
tel: 63418899
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17 445.00 | 26 167.00 | 34 705.00 | 40 925.50 | 23 079.95 |
| Employee benefit expenses | -16 894.17 | -10 530.25 | |||
| Total depreciation | - 124.71 | - 160.14 | |||
| EBIT | 5 448.00 | 7 683.00 | 17 534.00 | 23 906.63 | 12 389.56 |
| Other financial income | 603.47 | 203.54 | |||
| Other financial expenses | -1 105.63 | -61.53 | |||
| Pre-tax profit | 4 777.00 | 6 773.00 | 13 978.00 | 23 404.46 | 12 531.57 |
| Income taxes | -5 158.42 | -2 762.63 | |||
| Net earnings | 4 777.00 | 6 773.00 | 13 978.00 | 18 246.04 | 9 768.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 437.62 | 570.86 | |||
| Tangible assets total | 437.62 | 570.86 | |||
| Investments total | 82 951.00 | 90 835.00 | 85 716.00 | ||
| Non-current other receivables | 221.07 | 920.47 | |||
| Long term receivables total | 221.07 | 920.47 | |||
| Finished products/goods | 21 659.88 | 6 072.22 | |||
| Advance payments | 179.29 | 222.50 | |||
| Inventories total | 21 839.17 | 6 294.72 | |||
| Current trade debtors | 41 302.02 | 1 468.04 | |||
| Current amounts owed by group member comp. | 483.20 | ||||
| Prepayments and accrued income | 119.62 | 514.28 | |||
| Current other receivables | 14 067.27 | 889.20 | |||
| Current deferred tax assets | 57.20 | 269.50 | |||
| Short term receivables total | 56 029.31 | 3 141.02 | |||
| Cash and bank deposits | 4 566.74 | 23 660.18 | |||
| Cash and cash equivalents | 4 566.74 | 23 660.18 | |||
| Balance sheet total (assets) | 82 951.00 | 90 835.00 | 85 716.00 | 83 093.90 | 34 587.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 36 015.00 | 42 788.00 | 21 765.00 | 200.00 | 200.00 |
| Shares repurchased | 18 246.04 | 9 768.94 | |||
| Retained earnings | -4 777.00 | -6 773.00 | -13 978.00 | -10 658.53 | -2 181.42 |
| Profit of the financial year | 4 777.00 | 6 773.00 | 13 978.00 | 18 246.04 | 9 768.94 |
| Shareholders equity total | 36 015.00 | 42 788.00 | 21 765.00 | 26 033.56 | 17 556.45 |
| Provisions | 8 025.00 | 7 575.00 | |||
| Non-current other liabilities | 302.04 | ||||
| Non-current liabilities total | 302.04 | ||||
| Current loans from credit institutions | 54.42 | 61.02 | |||
| Advances received | 141.30 | ||||
| Current trade creditors | 35 698.99 | 1 942.86 | |||
| Current owed to group member | 983.88 | ||||
| Short-term deferred tax liabilities | 5 300.22 | 2 974.93 | |||
| Other non-interest bearing current liabilities | 6 997.84 | 4 033.65 | |||
| Current liabilities total | 49 035.35 | 9 153.76 | |||
| Balance sheet total (liabilities) | 36 015.00 | 42 788.00 | 21 765.00 | 83 093.90 | 34 587.25 |
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