Scan MEAT ApS — Credit Rating and Financial Key Figures
CVR number: 33241070
Matildevej 6, 4200 Slagelse
tel: 58585150
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 468.91 | 2 720.37 | 2 653.63 | 3 209.46 | 4 808.10 |
| Employee benefit expenses | -2 190.04 | -1 966.57 | -2 194.89 | -3 670.62 | -5 570.02 |
| Total depreciation | -74.64 | - 132.59 | - 353.05 | - 401.38 | - 391.66 |
| EBIT | - 795.76 | 621.21 | 105.69 | - 862.54 | -1 153.58 |
| Other financial income | 8.17 | 0.04 | 15.00 | 0.60 | |
| Other financial expenses | -5.48 | -4.91 | -5.51 | -5.91 | -3.69 |
| Pre-tax profit | - 801.24 | 624.47 | 100.22 | - 853.45 | -1 156.67 |
| Income taxes | 125.06 | -85.68 | -21.94 | 71.02 | 374.01 |
| Net earnings | - 676.19 | 538.78 | 78.28 | - 782.43 | - 782.66 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 230.63 | 1 772.04 | 1 647.99 | 1 430.17 | 1 038.51 |
| Tangible assets total | 230.63 | 1 772.04 | 1 647.99 | 1 430.17 | 1 038.51 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 581.48 | ||||
| Inventories total | 581.48 | ||||
| Current trade debtors | 2 120.37 | 102.10 | 396.27 | 732.48 | 4 133.81 |
| Current amounts owed by group member comp. | 176.20 | 1 515.00 | 987.22 | ||
| Prepayments and accrued income | 165.86 | 165.86 | 71.13 | 109.59 | 95.37 |
| Current other receivables | 95.80 | 682.41 | |||
| Current deferred tax assets | 307.76 | 1.08 | 11.14 | 374.01 | |
| Short term receivables total | 2 865.98 | 267.97 | 468.49 | 2 368.20 | 6 272.83 |
| Cash and bank deposits | 38.26 | 28.37 | 145.32 | 733.06 | 188.04 |
| Cash and cash equivalents | 38.26 | 28.37 | 145.32 | 733.06 | 188.04 |
| Balance sheet total (assets) | 3 134.87 | 2 068.37 | 2 261.80 | 4 531.44 | 8 080.87 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -2 728.74 | -3 404.93 | -2 866.14 | -2 787.86 | -3 570.28 |
| Profit of the financial year | - 676.19 | 538.78 | 78.28 | - 782.43 | - 782.66 |
| Shareholders equity total | -3 324.93 | -2 786.14 | -2 707.86 | -3 490.28 | -4 272.95 |
| Provisions | 36.87 | 59.89 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 3 840.35 | 4 573.78 | 7 444.44 | 11 908.54 | |
| Current owed to group member | 2 500.00 | 202.00 | 49.31 | 48.71 | 38.70 |
| Short-term deferred tax liabilities | 48.82 | ||||
| Other non-interest bearing current liabilities | 119.44 | 4 566.83 | 286.68 | 528.57 | 406.58 |
| Current liabilities total | 6 459.79 | 4 817.65 | 4 909.77 | 8 021.72 | 12 353.81 |
| Balance sheet total (liabilities) | 3 134.87 | 2 068.37 | 2 261.80 | 4 531.44 | 8 080.87 |
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