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SCANTIX CONSTRUCTION ApS — Credit Rating and Financial Key Figures
CVR number: 33589875
Vester Lindetvej 15, Vester Lindet 6510 Gram
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 251.83 | 133.36 | 45.42 | 101.07 | -26.85 |
| Employee benefit expenses | - 154.12 | - 123.06 | -26.73 | -86.14 | -16.75 |
| Total depreciation | -30.27 | -30.27 | -24.47 | ||
| EBIT | 67.44 | -19.97 | -5.79 | 14.93 | -43.61 |
| Other financial income | 0.91 | ||||
| Other financial expenses | -2.49 | -0.57 | -1.69 | -1.45 | -0.18 |
| Pre-tax profit | 65.86 | -20.53 | -7.48 | 13.47 | -43.79 |
| Income taxes | -17.80 | -2.02 | -3.99 | 2.68 | |
| Net earnings | 48.06 | -20.53 | -9.50 | 9.49 | -41.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 54.74 | 24.47 | |||
| Tangible assets total | 54.74 | 24.47 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 94.00 | 60.00 | 55.00 | 45.00 | 35.00 |
| Inventories total | 94.00 | 60.00 | 55.00 | 45.00 | 35.00 |
| Current trade debtors | 112.35 | 21.56 | 112.33 | 7.05 | |
| Current amounts owed by group member comp. | 71.47 | 86.47 | 68.77 | ||
| Prepayments and accrued income | 20.57 | 5.75 | 7.50 | ||
| Current other receivables | 133.43 | 208.56 | 1.15 | 10.63 | 53.62 |
| Current deferred tax assets | 0.50 | ||||
| Short term receivables total | 245.78 | 230.12 | 93.19 | 215.18 | 137.44 |
| Cash and bank deposits | 25.56 | 57.54 | 120.33 | 62.85 | 27.90 |
| Cash and cash equivalents | 25.56 | 57.54 | 120.33 | 62.85 | 27.90 |
| Balance sheet total (assets) | 420.09 | 372.13 | 268.52 | 323.03 | 200.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 14.31 | 62.37 | 41.84 | 32.33 | 41.82 |
| Profit of the financial year | 48.06 | -20.53 | -9.50 | 9.49 | -41.11 |
| Shareholders equity total | 142.37 | 121.84 | 112.33 | 121.82 | 80.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 101.17 | 4.38 | 9.07 | 68.91 | 1.19 |
| Current owed to participating | 133.88 | 113.91 | 109.23 | ||
| Short-term deferred tax liabilities | 14.40 | 18.56 | 2.18 | 3.57 | |
| Other non-interest bearing current liabilities | 162.15 | 227.35 | 11.06 | 14.82 | 9.21 |
| Current liabilities total | 277.72 | 250.30 | 156.19 | 201.21 | 119.63 |
| Balance sheet total (liabilities) | 420.09 | 372.13 | 268.52 | 323.03 | 200.34 |
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