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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 549.57 | 3 052.46 | 1 591.39 | 1 415.36 | 1 851.45 |
| Costs of management | -79.67 | - 292.37 | - 224.11 | - 237.25 | - 189.28 |
| Costs of distribution | - 109.65 | - 346.77 | - 477.24 | - 729.65 | - 757.39 |
| EBIT | 360.26 | 2 413.32 | 890.04 | 448.46 | 904.78 |
| Other financial income | 0.66 | 0.21 | 127.79 | 127.88 | 91.84 |
| Other financial expenses | -29.57 | -99.45 | - 149.43 | -1 193.45 | - 186.67 |
| Pre-tax profit | 331.35 | 2 314.07 | 868.40 | - 617.12 | 809.96 |
| Income taxes | -73.90 | - 512.77 | - 217.85 | -97.35 | |
| Net earnings | 257.45 | 1 801.30 | 650.55 | - 617.12 | 712.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 269.12 | 160.86 | 143.90 | 197.89 | 36.27 |
| Advance payments | 743.73 | 871.84 | 111.80 | 360.26 | |
| Inventories total | 1 012.84 | 1 032.69 | 255.70 | 197.89 | 396.53 |
| Current trade debtors | 41.49 | 10.66 | 1 975.82 | 16.22 | 1 213.15 |
| Prepayments and accrued income | 2.32 | 4.92 | |||
| Current deferred tax assets | 100.00 | ||||
| Short term receivables total | 41.49 | 10.66 | 1 978.14 | 121.14 | 1 213.15 |
| Cash and bank deposits | 375.03 | 11 959.64 | 2 766.26 | 5 186.37 | 6 839.43 |
| Cash and cash equivalents | 375.03 | 11 959.64 | 2 766.26 | 5 186.37 | 6 839.43 |
| Balance sheet total (assets) | 1 429.37 | 13 003.00 | 5 000.10 | 5 505.39 | 8 449.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 250.00 | 178.15 | |||
| Retained earnings | 63.41 | 320.86 | 2 122.16 | 2 522.71 | 1 727.44 |
| Profit of the financial year | 257.45 | 1 801.30 | 650.55 | - 617.12 | 712.61 |
| Shareholders equity total | 360.86 | 2 162.16 | 2 812.71 | 2 195.59 | 2 658.20 |
| Provisions | 289.67 | 356.63 | 376.63 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.22 | 32.92 | |||
| Advances received | 1 639.84 | 86.13 | 86.08 | ||
| Current trade creditors | 25.00 | 224.46 | 132.29 | 5.32 | 117.86 |
| Current owed to group member | 101.75 | ||||
| Short-term deferred tax liabilities | 73.11 | 501.63 | 173.78 | ||
| Other non-interest bearing current liabilities | 970.40 | 8 474.90 | 1 591.65 | 2 860.50 | 5 072.68 |
| Accruals and deferred income | 3.00 | ||||
| Current liabilities total | 1 068.51 | 10 840.84 | 1 897.72 | 2 953.17 | 5 414.28 |
| Balance sheet total (liabilities) | 1 429.37 | 13 003.00 | 5 000.10 | 5 505.39 | 8 449.11 |
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