Scan Last Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41462760
Vrøndingvej 3 B, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -43.51 | -41.01 | -19.13 | -19.76 | -33.20 |
| EBIT | -43.51 | -41.01 | -19.13 | -19.76 | -33.20 |
| Other financial income | 23.00 | 13.03 | 23.92 | ||
| Other financial expenses | -22.32 | -3.29 | -15.13 | -16.85 | -0.10 |
| Net income from associates (fin.) | 3 556.73 | 4 232.60 | 4 274.09 | 2 478.25 | 4 484.91 |
| Pre-tax profit | 3 490.90 | 4 188.31 | 4 262.83 | 2 454.66 | 4 475.54 |
| Income taxes | 7.87 | 9.72 | -0.81 | 1.91 | 2.18 |
| Net earnings | 3 498.77 | 4 198.02 | 4 262.01 | 2 456.58 | 4 477.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20 525.65 | 27 948.22 | 30 224.49 | 32 234.71 | 35 135.54 |
| Participating interests | 73.37 | 113.59 | 361.42 | 579.44 | 663.52 |
| Investments total | 20 599.02 | 28 061.81 | 30 585.90 | 32 814.15 | 35 799.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 28.95 | 1 333.53 | 362.03 | 1 033.28 | |
| Current owed by particip. interest comp. | 1 380.00 | 1 630.00 | |||
| Current deferred tax assets | 93.07 | 903.91 | 1 023.64 | 661.11 | 1 111.89 |
| Short term receivables total | 93.07 | 932.86 | 2 357.17 | 2 403.15 | 3 775.17 |
| Cash and bank deposits | 7.88 | 86.41 | 7.45 | 107.10 | 162.42 |
| Cash and cash equivalents | 7.88 | 86.41 | 7.45 | 107.10 | 162.42 |
| Balance sheet total (assets) | 20 699.96 | 29 081.07 | 32 950.52 | 35 324.40 | 39 736.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | 500.00 | |||
| Other reserves | 3 556.73 | 11 019.52 | 13 293.61 | 15 271.86 | 18 256.77 |
| Retained earnings | 11 769.99 | 13 036.16 | 14 560.09 | 16 843.85 | 15 815.52 |
| Profit of the financial year | 3 498.77 | 4 198.02 | 4 262.01 | 2 456.58 | 4 477.72 |
| Shareholders equity total | 18 865.49 | 28 293.70 | 32 555.72 | 34 612.29 | 39 090.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | |
| Current owed to group member | 754.39 | 424.47 | 691.90 | 236.73 | |
| Short-term deferred tax liabilities | 85.19 | 342.70 | 374.61 | 389.71 | |
| Other non-interest bearing current liabilities | 994.89 | 8.20 | 8.20 | 8.20 | 8.20 |
| Current liabilities total | 1 834.48 | 787.37 | 394.81 | 712.11 | 646.64 |
| Balance sheet total (liabilities) | 20 699.96 | 29 081.07 | 32 950.52 | 35 324.40 | 39 736.65 |
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