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SCANPARTS CO. LTD. Aps — Credit Rating and Financial Key Figures
CVR number: 21645648
Vibæk Strandvej 9, 8400 Ebeltoft
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 266.98 | 1 944.70 | 1 225.95 | 901.40 | 1 834.36 |
| Employee benefit expenses | - 793.62 | - 702.81 | - 541.69 | - 598.47 | - 693.09 |
| EBIT | - 526.64 | 1 241.90 | 684.25 | 302.93 | 1 141.27 |
| Other financial income | 57.36 | 173.99 | 306.18 | 81.38 | 46.50 |
| Other financial expenses | -60.42 | -18.99 | -12.20 | -6.41 | -66.70 |
| Pre-tax profit | - 574.28 | 1 396.89 | 978.24 | 377.89 | 1 121.07 |
| Income taxes | 126.05 | - 307.32 | - 215.21 | -83.14 | - 246.92 |
| Net earnings | - 448.23 | 1 089.58 | 763.03 | 294.76 | 874.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 4 565.41 | 3 525.42 | 3 144.30 | 3 036.19 | 3 298.24 |
| Advance payments | 85.51 | 46.00 | 524.31 | 136.74 | |
| Inventories total | 4 650.92 | 3 525.42 | 3 190.30 | 3 560.49 | 3 434.98 |
| Current trade debtors | 15.67 | 142.30 | 257.00 | 79.93 | |
| Current amounts owed by group member comp. | 1 423.41 | 2 343.20 | 1 392.46 | 1 872.85 | 152.56 |
| Prepayments and accrued income | 86.08 | ||||
| Current other receivables | 39.36 | 67.33 | 25.42 | 30.63 | 37.03 |
| Current deferred tax assets | 126.05 | 126.05 | |||
| Short term receivables total | 1 604.49 | 2 536.58 | 1 560.18 | 2 160.47 | 355.60 |
| Cash and bank deposits | 13.14 | 628.39 | 2 177.50 | 515.93 | 3 100.18 |
| Cash and cash equivalents | 13.14 | 628.39 | 2 177.50 | 515.93 | 3 100.18 |
| Balance sheet total (assets) | 6 268.55 | 6 690.40 | 6 927.98 | 6 236.89 | 6 890.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 750.00 | 750.00 | 750.00 | 750.00 | 750.00 |
| Shares repurchased | 400.00 | 750.00 | 500.00 | ||
| Retained earnings | 4 211.69 | 3 363.47 | 3 703.04 | 4 466.07 | 2 520.11 |
| Profit of the financial year | - 448.23 | 1 089.58 | 763.03 | 294.76 | 874.15 |
| Shareholders equity total | 4 513.47 | 5 603.04 | 5 966.07 | 5 510.83 | 4 644.26 |
| Provisions | 103.41 | 103.41 | 103.41 | 103.41 | 103.41 |
| Non-current deferred tax liabilities | 307.32 | 215.21 | 83.14 | 246.92 | |
| Non-current liabilities total | 307.32 | 215.21 | 83.14 | 246.92 | |
| Current loans from credit institutions | 921.80 | ||||
| Advances received | 172.67 | 350.95 | 187.26 | 69.76 | 75.31 |
| Current trade creditors | 52.12 | 92.30 | 212.85 | 1 669.75 | |
| Short-term deferred tax liabilities | 215.21 | 83.14 | |||
| Other non-interest bearing current liabilities | 505.09 | 325.67 | 363.73 | 41.70 | 67.98 |
| Current liabilities total | 1 651.68 | 676.63 | 643.29 | 539.52 | 1 896.18 |
| Balance sheet total (liabilities) | 6 268.55 | 6 690.40 | 6 927.98 | 6 236.89 | 6 890.77 |
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