SCANAVO MARKET A/S — Credit Rating and Financial Key Figures
CVR number: 32938930
Roskildevej 342 B, 2630 Taastrup
tel: 43552700
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 260.67 | 6 182.23 | 4 247.97 | 686.93 | 369.55 |
| EBIT | 1 260.67 | 6 182.23 | 4 247.97 | 686.93 | 369.55 |
| Other financial income | 0.65 | 21.28 | 122.35 | 90.45 | 152.04 |
| Other financial expenses | -35.82 | -9.29 | -20.96 | -74.52 | -16.83 |
| Pre-tax profit | 1 225.50 | 6 194.22 | 4 349.35 | 702.86 | 504.76 |
| Income taxes | - 269.70 | -1 362.77 | - 957.55 | - 155.47 | - 112.07 |
| Net earnings | 955.80 | 4 831.45 | 3 391.80 | 547.39 | 392.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 288.98 | 1 407.83 | |||
| Inventories total | 288.98 | 1 407.83 | |||
| Current trade debtors | 545.86 | 5 995.58 | 4 939.88 | 77.86 | |
| Current amounts owed by group member comp. | 553.46 | 100.25 | |||
| Current other receivables | 54.59 | 560.12 | 76.90 | 184.07 | |
| Current deferred tax assets | 16.50 | 16.50 | |||
| Short term receivables total | 600.44 | 7 125.66 | 5 033.28 | 261.93 | 100.25 |
| Cash and bank deposits | 2 456.77 | 1 138.18 | 2 362.64 | 2 578.53 | 1 964.60 |
| Cash and cash equivalents | 2 456.77 | 1 138.18 | 2 362.64 | 2 578.53 | 1 964.60 |
| Balance sheet total (assets) | 3 346.19 | 9 671.67 | 7 395.92 | 2 840.46 | 2 064.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 5 000.00 | 3 500.00 | 600.00 | 400.00 |
| Retained earnings | -77.13 | -4 121.33 | -2 789.88 | 1.93 | 149.32 |
| Profit of the financial year | 955.80 | 4 831.45 | 3 391.80 | 547.39 | 392.69 |
| Shareholders equity total | 2 378.67 | 6 210.13 | 4 601.93 | 1 649.32 | 1 442.01 |
| Non-current liabilities total | |||||
| Advances received | 724.81 | 201.16 | 201.16 | 201.16 | |
| Current trade creditors | 33.62 | 299.86 | 517.35 | 52.45 | 175.59 |
| Current owed to group member | 347.38 | 679.92 | 1 117.93 | 798.56 | 115.43 |
| Short-term deferred tax liabilities | 269.70 | 1 379.27 | 957.55 | 138.97 | 112.07 |
| Other non-interest bearing current liabilities | 316.81 | 377.69 | 18.60 | ||
| Current liabilities total | 967.52 | 3 461.54 | 2 793.99 | 1 191.14 | 622.84 |
| Balance sheet total (liabilities) | 3 346.19 | 9 671.67 | 7 395.92 | 2 840.46 | 2 064.85 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.