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SCANASIA DK ApS — Credit Rating and Financial Key Figures
CVR number: 10075157
Nordre Strandvej 70 A, Højstrup 3000 Helsingør
carstenfp@hotmail.com
tel: 40148408
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 68.94 | -35.00 | -7.21 | 56.65 | 15.13 |
| Total depreciation | -44.14 | -44.14 | -44.14 | -44.38 | |
| EBIT | 24.80 | -79.14 | -51.35 | 12.27 | 15.13 |
| Other financial income | 0.52 | 1.58 | 0.23 | ||
| Other financial expenses | -13.86 | -16.19 | -17.63 | -19.86 | -14.16 |
| Pre-tax profit | 10.94 | -95.33 | -68.47 | -6.00 | 1.20 |
| Net earnings | 10.94 | -95.33 | -68.47 | -6.00 | 1.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 816.56 | 2 772.42 | 2 728.28 | 2 683.91 | 2 683.91 |
| Tangible assets total | 2 816.56 | 2 772.42 | 2 728.28 | 2 683.91 | 2 683.91 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.04 | ||||
| Short term receivables total | 2.04 | ||||
| Cash and bank deposits | 272.06 | 337.73 | 441.21 | 611.88 | 316.42 |
| Cash and cash equivalents | 272.06 | 337.73 | 441.21 | 611.88 | 316.42 |
| Balance sheet total (assets) | 3 088.62 | 3 110.15 | 3 169.50 | 3 295.78 | 3 002.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 315.18 | 2 326.12 | 2 230.78 | 2 162.32 | 2 156.32 |
| Profit of the financial year | 10.94 | -95.33 | -68.47 | -6.00 | 1.20 |
| Shareholders equity total | 2 451.12 | 2 355.78 | 2 287.32 | 2 281.32 | 2 282.52 |
| Non-current liabilities total | |||||
| Current owed to participating | 539.67 | 664.13 | 788.75 | 918.51 | 635.57 |
| Other non-interest bearing current liabilities | 92.00 | 90.24 | 93.43 | 95.96 | 84.28 |
| Accruals and deferred income | 5.83 | ||||
| Current liabilities total | 637.50 | 754.37 | 882.18 | 1 014.46 | 719.86 |
| Balance sheet total (liabilities) | 3 088.62 | 3 110.15 | 3 169.50 | 3 295.78 | 3 002.37 |
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