Scan-trader ApS — Credit Rating and Financial Key Figures
CVR number: 40950656
Dalsgårdsvej 1, Dalsgård 8963 Auning
sbl@scan-trader.com
tel: 24985156
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 155.63 | 549.57 | 3 052.46 | 1 591.39 | 1 415.36 |
| Costs of management | -35.00 | -79.67 | - 292.37 | - 224.11 | - 237.25 |
| Costs of distribution | -31.92 | - 109.65 | - 346.77 | - 477.24 | - 729.65 |
| EBIT | 88.71 | 360.26 | 2 413.32 | 890.04 | 448.46 |
| Other financial income | 0.31 | 0.66 | 0.21 | 127.79 | 127.88 |
| Other financial expenses | -7.59 | -29.57 | -99.45 | - 149.43 | -1 193.45 |
| Pre-tax profit | 81.43 | 331.35 | 2 314.07 | 868.40 | - 617.12 |
| Income taxes | -18.02 | -73.90 | - 512.77 | - 217.85 | |
| Net earnings | 63.41 | 257.45 | 1 801.30 | 650.55 | - 617.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 78.64 | 269.12 | 160.86 | 143.90 | 197.89 |
| Advance payments | 156.42 | 743.73 | 871.84 | 111.80 | |
| Inventories total | 235.06 | 1 012.84 | 1 032.69 | 255.70 | 197.89 |
| Current trade debtors | 37.84 | 41.49 | 10.66 | 1 975.82 | 16.22 |
| Prepayments and accrued income | 2.32 | 4.92 | |||
| Current deferred tax assets | 100.00 | ||||
| Short term receivables total | 37.84 | 41.49 | 10.66 | 1 978.14 | 121.14 |
| Cash and bank deposits | 361.28 | 375.03 | 11 959.64 | 2 766.26 | 5 186.37 |
| Cash and cash equivalents | 361.28 | 375.03 | 11 959.64 | 2 766.26 | 5 186.37 |
| Balance sheet total (assets) | 634.18 | 1 429.37 | 13 003.00 | 5 000.10 | 5 505.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 250.00 | ||||
| Retained earnings | 63.41 | 320.86 | 2 122.16 | 2 522.71 | |
| Profit of the financial year | 63.41 | 257.45 | 1 801.30 | 650.55 | - 617.12 |
| Shareholders equity total | 103.41 | 360.86 | 2 162.16 | 2 812.71 | 2 195.59 |
| Provisions | 289.67 | 356.63 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.22 | ||||
| Advances received | 1 639.84 | 86.13 | |||
| Current trade creditors | 53.00 | 25.00 | 224.46 | 132.29 | 5.32 |
| Short-term deferred tax liabilities | 18.02 | 73.11 | 501.63 | 173.78 | |
| Other non-interest bearing current liabilities | 459.75 | 970.40 | 8 474.90 | 1 591.65 | 2 860.50 |
| Current liabilities total | 530.77 | 1 068.51 | 10 840.84 | 1 897.72 | 2 953.17 |
| Balance sheet total (liabilities) | 634.18 | 1 429.37 | 13 003.00 | 5 000.10 | 5 505.39 |
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