SCANVIB ENGINEERING ApS — Credit Rating and Financial Key Figures
CVR number: 32778798
Søndre Kajgade 1-5, 8500 Grenaa
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 156.69 | 1 121.78 | 253.56 | 92.19 | 490.90 |
| EBIT | 156.69 | 1 121.78 | 253.56 | 92.19 | 490.90 |
| Other financial income | 1.07 | 2.27 | 11.70 | 19.59 | |
| Other financial expenses | -2.91 | -3.69 | -5.58 | ||
| Pre-tax profit | 157.76 | 1 124.05 | 250.65 | 100.20 | 504.90 |
| Income taxes | -34.59 | - 247.83 | -54.75 | -22.00 | - 111.00 |
| Net earnings | 123.17 | 876.22 | 195.90 | 78.20 | 393.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 414.69 | 476.82 | 318.33 | 322.02 | 391.64 |
| Inventories total | 414.69 | 476.82 | 318.33 | 322.02 | 391.64 |
| Current trade debtors | 28.02 | 385.56 | 119.22 | 4.16 | 134.16 |
| Current amounts owed by group member comp. | 72.30 | 40.48 | 204.64 | ||
| Current other receivables | 8.13 | 119.11 | 9.85 | 26.88 | |
| Current deferred tax assets | 2.00 | 1.00 | |||
| Short term receivables total | 110.45 | 546.15 | 129.07 | 31.04 | 338.80 |
| Cash and bank deposits | 327.09 | 1 402.84 | 677.23 | 708.41 | 749.99 |
| Cash and cash equivalents | 327.09 | 1 402.84 | 677.23 | 708.41 | 749.99 |
| Balance sheet total (assets) | 852.23 | 2 425.81 | 1 124.62 | 1 061.47 | 1 480.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 500.00 | |||
| Retained earnings | 505.21 | - 371.62 | 504.60 | 700.51 | 278.71 |
| Profit of the financial year | 123.17 | 876.22 | 195.90 | 78.20 | 393.90 |
| Shareholders equity total | 753.38 | 1 629.60 | 825.51 | 903.71 | 1 297.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 35.87 | 464.51 | 21.12 | 15.97 | 52.53 |
| Current owed to group member | 28.89 | 84.88 | 224.24 | 119.80 | 2.25 |
| Short-term deferred tax liabilities | 34.09 | 246.83 | 53.75 | 22.00 | 111.00 |
| Other non-interest bearing current liabilities | 17.03 | ||||
| Current liabilities total | 98.85 | 796.21 | 299.11 | 157.76 | 182.81 |
| Balance sheet total (liabilities) | 852.23 | 2 425.81 | 1 124.62 | 1 061.47 | 1 480.42 |
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