A.S. SCAN HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 33036175
Snorresgade 18-20, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -47.00 | -59.00 | -47.00 | -50.00 | -52.00 |
| Gross profit | -47.00 | -59.00 | -47.00 | -50.00 | -52.00 |
| Employee benefit expenses | - 500.00 | ||||
| EBIT | -47.00 | -59.00 | -47.00 | -50.00 | - 552.00 |
| Other financial expenses | -2 138.00 | -2 161.00 | -4 510.00 | -5 511.00 | - 433.00 |
| Net income from associates (fin.) | 114 388.00 | 586 817.00 | 750 652.00 | 160 004.00 | 196 657.00 |
| Pre-tax profit | 112 203.00 | 584 597.00 | 746 095.00 | 154 443.00 | 195 672.00 |
| Income taxes | 969.00 | 1 004.00 | 1 324.00 | 217.00 | |
| Net earnings | 112 203.00 | 585 566.00 | 747 099.00 | 155 767.00 | 195 889.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 069 173.00 | 1 642 313.00 | 2 315 832.00 | 1 593 345.00 | 1 408 829.00 |
| Investments total | 1 069 173.00 | 1 642 313.00 | 2 315 832.00 | 1 593 345.00 | 1 408 829.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.00 | 2.00 | |||
| Current deferred tax assets | 470.00 | 1 281.00 | 1 688.00 | 1 829.00 | 823.00 |
| Short term receivables total | 472.00 | 1 283.00 | 1 688.00 | 1 829.00 | 823.00 |
| Cash and bank deposits | 16.00 | 28.00 | 600.00 | 1 718.00 | 2 890.00 |
| Cash and cash equivalents | 16.00 | 28.00 | 600.00 | 1 718.00 | 2 890.00 |
| Balance sheet total (assets) | 1 069 661.00 | 1 643 624.00 | 2 318 120.00 | 1 596 892.00 | 1 412 542.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3 000.00 | 3 000.00 | 4 000.00 | 4 000.00 | 4 000.00 |
| Shares repurchased | 45 000.00 | 35 000.00 | 50 000.00 | ||
| Other reserves | 761 543.00 | 1 334 683.00 | 2 008 202.00 | 1 285 715.00 | 1 101 199.00 |
| Retained earnings | - 110 325.00 | - 579 939.00 | - 746 025.00 | 151 364.00 | -37 562.00 |
| Profit of the financial year | 112 203.00 | 585 566.00 | 747 099.00 | 155 767.00 | 195 889.00 |
| Shareholders equity total | 811 421.00 | 1 378 310.00 | 2 063 276.00 | 1 596 846.00 | 1 263 526.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 258 212.00 | 265 271.00 | 254 802.00 | 148 468.00 | |
| Other non-interest bearing current liabilities | 28.00 | 43.00 | 42.00 | 46.00 | 548.00 |
| Current liabilities total | 258 240.00 | 265 314.00 | 254 844.00 | 46.00 | 149 016.00 |
| Balance sheet total (liabilities) | 1 069 661.00 | 1 643 624.00 | 2 318 120.00 | 1 596 892.00 | 1 412 542.00 |
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