SCANLOCH ApS — Credit Rating and Financial Key Figures
CVR number: 68422728
Frederiksberg Alle 34, 1820 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.94 | -34.42 | 99.35 | ||
| EBIT | -14.94 | -34.42 | 99.35 | ||
| Other financial income | 0.10 | 0.18 | |||
| Other financial expenses | - 244.00 | -4.19 | - 982.87 | -1 189.66 | -2.19 |
| Net income from associates (fin.) | -6 627.00 | -5 053.93 | -6 006.15 | 519.44 | |
| Pre-tax profit | -6 871.00 | -5 058.12 | -7 003.95 | - 704.55 | 97.33 |
| Net earnings | -6 871.00 | -5 058.12 | -7 003.95 | - 704.55 | 97.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 276.00 | ||||
| Investments total | 276.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 148.68 | ||||
| Short term receivables total | 148.68 | ||||
| Cash and bank deposits | 2.00 | 0.78 | 1.38 | 10.20 | 87.87 |
| Cash and cash equivalents | 2.00 | 0.78 | 1.38 | 10.20 | 87.87 |
| Balance sheet total (assets) | 278.00 | 149.46 | 1.38 | 10.20 | 87.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 900.00 | 2 900.00 | 2 900.00 | 2 900.00 | 2 900.00 |
| Retained earnings | -28 659.00 | -35 529.68 | -40 587.81 | -47 591.76 | -48 296.31 |
| Profit of the financial year | -6 871.00 | -5 058.12 | -7 003.95 | - 704.55 | 97.33 |
| Shareholders equity total | -32 630.00 | -37 687.81 | -44 691.76 | -45 396.31 | -45 298.98 |
| Provisions | 4 778.39 | 3 784.53 | 3 265.09 | ||
| Capital loans | 9 000.00 | 9 000.00 | 9 000.00 | 9 000.00 | 9 000.00 |
| Non-current liabilities total | 9 000.00 | 9 000.00 | 9 000.00 | 9 000.00 | 9 000.00 |
| Current trade creditors | 8.00 | 42.42 | 10.00 | ||
| Current owed to participating | 29 347.71 | 30 546.10 | 33 756.72 | ||
| Current owed to group member | 7 280.00 | 2 552.89 | 2 552.89 | 2 552.89 | |
| Other non-interest bearing current liabilities | 16 628.00 | 24 058.88 | 67.24 | ||
| Current liabilities total | 23 908.00 | 24 058.88 | 31 908.60 | 33 141.42 | 36 386.85 |
| Balance sheet total (liabilities) | 278.00 | 149.46 | 1.38 | 10.20 | 87.87 |
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