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SCANELECTRO ApS — Credit Rating and Financial Key Figures
CVR number: 30487583
Egernvej 26, 8270 Højbjerg
michael@scanelectro.dk
tel: 22974100
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 568.33 | 1 356.78 | 1 607.49 | 1 108.71 | 984.23 |
| Employee benefit expenses | - 253.70 | - 873.85 | - 947.69 | - 994.08 | - 970.36 |
| Total depreciation | -5.63 | ||||
| EBIT | 309.01 | 482.92 | 659.80 | 114.63 | 13.87 |
| Other financial income | 4.76 | 2.19 | 0.21 | 0.81 | 5.47 |
| Other financial expenses | -10.15 | -5.01 | -2.61 | -2.26 | -0.18 |
| Pre-tax profit | 303.62 | 480.10 | 657.40 | 113.17 | 19.17 |
| Income taxes | -68.07 | - 107.76 | - 146.44 | -27.18 | -5.48 |
| Net earnings | 235.55 | 372.34 | 510.96 | 85.99 | 13.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 74.31 | 71.84 | 93.74 | 145.11 | 111.34 |
| Inventories total | 74.31 | 71.84 | 93.74 | 145.11 | 111.34 |
| Current trade debtors | 167.08 | 428.10 | 276.55 | 159.15 | 218.65 |
| Current amounts owed by group member comp. | 127.97 | ||||
| Current other receivables | 19.23 | 19.91 | 19.23 | 25.85 | 26.29 |
| Short term receivables total | 314.28 | 448.00 | 295.77 | 185.00 | 244.94 |
| Cash and bank deposits | 268.68 | 441.10 | 800.23 | 101.81 | 24.65 |
| Cash and cash equivalents | 268.68 | 441.10 | 800.23 | 101.81 | 24.65 |
| Balance sheet total (assets) | 657.27 | 960.94 | 1 189.74 | 431.92 | 380.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 235.55 | 372.34 | 510.96 | 85.99 | 13.69 |
| Retained earnings | - 235.55 | - 372.34 | - 510.96 | -85.99 | -13.69 |
| Profit of the financial year | 235.55 | 372.34 | 510.96 | 85.99 | 13.69 |
| Shareholders equity total | 360.55 | 497.34 | 635.96 | 210.99 | 138.69 |
| Non-current owed to group member | 130.00 | ||||
| Non-current liabilities total | 130.00 | ||||
| Current owed to group member | 44.07 | ||||
| Short-term deferred tax liabilities | 44.07 | 83.75 | 146.44 | 27.18 | 5.48 |
| Other non-interest bearing current liabilities | 122.65 | 335.77 | 407.35 | 193.75 | 236.78 |
| Current liabilities total | 166.72 | 463.59 | 553.79 | 220.93 | 242.25 |
| Balance sheet total (liabilities) | 657.27 | 960.94 | 1 189.74 | 431.92 | 380.94 |
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