SCANCONSULT IT-PARTNERS ApS — Credit Rating and Financial Key Figures
CVR number: 21234036
Jegstrupvej 96 A, 8361 Hasselager
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 615.16 | 721.77 | 763.90 | 723.10 | 843.00 |
| Employee benefit expenses | - 781.18 | - 749.08 | - 732.18 | - 707.81 | - 701.64 |
| EBIT | - 166.02 | -27.31 | 31.73 | 15.29 | 141.36 |
| Other financial income | 0.08 | ||||
| Other financial expenses | -1.48 | -1.86 | -2.26 | -1.66 | |
| Pre-tax profit | - 167.50 | -29.17 | 29.46 | 13.63 | 141.43 |
| Net earnings | - 167.50 | -29.17 | 29.46 | 13.63 | 141.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 281.54 | 39.29 | 33.63 | 345.44 | |
| Prepayments and accrued income | 10.66 | 74.77 | 50.09 | 2.94 | |
| Current other receivables | 102.50 | 239.89 | 194.05 | 97.39 | 76.75 |
| Short term receivables total | 394.69 | 314.66 | 283.43 | 133.96 | 422.19 |
| Cash and bank deposits | 95.08 | 253.24 | 220.16 | 366.17 | 272.08 |
| Cash and cash equivalents | 95.08 | 253.24 | 220.16 | 366.17 | 272.08 |
| Balance sheet total (assets) | 489.78 | 567.90 | 503.60 | 500.13 | 694.27 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 283.80 | 116.31 | 87.14 | 16.60 | 30.23 |
| Profit of the financial year | - 167.50 | -29.17 | 29.46 | 13.63 | 141.43 |
| Shareholders equity total | 416.31 | 387.13 | 416.60 | 430.23 | 471.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 32.70 | 111.50 | 26.51 | 25.21 | 25.18 |
| Current owed to participating | 1.92 | 1.20 | 1.71 | 0.05 | 0.35 |
| Other non-interest bearing current liabilities | 38.84 | 68.07 | 58.78 | 38.86 | 191.72 |
| Accruals and deferred income | 5.77 | 5.36 | |||
| Current liabilities total | 73.47 | 180.77 | 87.00 | 69.90 | 222.61 |
| Balance sheet total (liabilities) | 489.78 | 567.90 | 503.60 | 500.13 | 694.27 |
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