SCANSTORE PARTNERS ApS — Credit Rating and Financial Key Figures
CVR number: 32885128
Nyvang 7, 5500 Middelfart
poul@scanstore.dk
Income statement (kEUR)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -3.59 | -2.72 | -33.60 | -3.08 | -8.09 |
EBIT | -3.59 | -2.72 | -33.60 | -3.08 | -8.09 |
Other financial income | 14.54 | 14.59 | 106.44 | 18.95 | 67.42 |
Other financial expenses | -3.24 | -1.27 | -0.26 | -2.66 | -0.78 |
Net income from associates (fin.) | 154.54 | 157.00 | 1 082.52 | 239.46 | 394.87 |
Pre-tax profit | 162.26 | 167.59 | 1 155.11 | 252.68 | 453.42 |
Income taxes | -38.76 | -40.69 | - 215.95 | -57.26 | -70.15 |
Net earnings | 123.50 | 126.90 | 939.16 | 195.42 | 383.27 |
Assets (kEUR)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 5 155.79 | 666.60 | 400.25 | ||
Participating interests | 930.92 | 804.31 | |||
Investments total | 930.92 | 804.31 | 5 155.79 | 666.60 | 400.25 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 6 513.12 | ||||
Current owed by particip. interest comp. | 743.16 | 803.55 | 978.65 | 1 520.25 | |
Current other receivables | 6.64 | ||||
Short term receivables total | 743.16 | 803.55 | 6 513.12 | 985.30 | 1 520.25 |
Cash and bank deposits | 14.67 | 1.62 | 25.34 | 1.90 | 3.95 |
Cash and cash equivalents | 14.67 | 1.62 | 25.34 | 1.90 | 3.95 |
Balance sheet total (assets) | 1 688.74 | 1 609.47 | 11 694.24 | 1 653.80 | 1 924.45 |
Equity and liabilities (kEUR)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 1 166.67 | 1 166.67 | 8 675.91 | 1 166.67 | 1 166.67 |
Shares repurchased | 123.50 | 126.90 | 939.16 | 195.42 | 383.27 |
Retained earnings | - 123.50 | - 126.90 | - 939.16 | - 195.42 | - 383.27 |
Profit of the financial year | 123.50 | 126.90 | 939.16 | 195.42 | 383.27 |
Shareholders equity total | 1 290.17 | 1 293.56 | 9 615.08 | 1 362.09 | 1 549.94 |
Provisions | 21.34 | 21.66 | 73.39 | 8.11 | |
Non-current liabilities total | |||||
Current trade creditors | 26.88 | 1.34 | 1.34 | ||
Current owed to participating | 367.46 | 273.24 | 1 964.23 | 112.30 | 134.89 |
Current owed to group member | 151.22 | 175.81 | |||
Short-term deferred tax liabilities | 7.76 | 18.94 | 14.66 | 18.74 | 62.47 |
Other non-interest bearing current liabilities | 2.01 | 2.07 | -0.00 | -0.00 | -0.00 |
Current liabilities total | 377.23 | 294.25 | 2 005.77 | 283.60 | 374.51 |
Balance sheet total (liabilities) | 1 688.74 | 1 609.47 | 11 694.24 | 1 653.80 | 1 924.45 |
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