SCANFEDT A/S — Credit Rating and Financial Key Figures
CVR number: 27238734
Kornmarken 1, 8464 Galten
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 496.85 | 667.46 | 890.61 | 664.68 | 587.32 |
| Purchases during the financial year | - 591.87 | - 526.69 | |||
| External services | -23.75 | -28.77 | |||
| Gross profit | 29.49 | 31.53 | 43.01 | 49.06 | 31.86 |
| Employee benefit expenses | -2.18 | -1.99 | |||
| Total depreciation | -2.83 | -3.02 | |||
| EBIT | 23.73 | 27.09 | 38.23 | 44.05 | 26.84 |
| Other financial expenses | -1.50 | -0.44 | |||
| Income from other inv. held as non-curr. assets | 0.49 | 3.30 | |||
| Pre-tax profit | 18.17 | 21.12 | 29.45 | 43.05 | 29.70 |
| Income taxes | -9.46 | -6.52 | |||
| Net earnings | 18.17 | 21.12 | 29.45 | 33.59 | 23.19 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 32.06 | 40.64 | |||
| Advance payments and construction in progress | 4.77 | 0.45 | |||
| Tangible assets total | 36.83 | 41.09 | |||
| Investments total | 155.11 | 230.34 | 261.37 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 86.52 | 84.65 | |||
| Finished products/goods | 9.20 | 12.43 | |||
| Inventories total | 95.71 | 97.08 | |||
| Current trade debtors | 35.24 | 20.93 | |||
| Current amounts owed by group member comp. | 98.40 | 145.17 | |||
| Prepayments and accrued income | 0.15 | 0.15 | |||
| Current other receivables | 2.94 | ||||
| Short term receivables total | 133.79 | 169.19 | |||
| Cash and bank deposits | 4.81 | 3.74 | |||
| Cash and cash equivalents | 4.81 | 3.74 | |||
| Balance sheet total (assets) | 155.11 | 230.34 | 261.37 | 271.15 | 311.11 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 121.80 | 146.04 | 178.89 | 17.28 | 17.28 |
| Retained earnings | -18.17 | -21.12 | -29.45 | 158.05 | 192.06 |
| Profit of the financial year | 18.17 | 21.12 | 29.45 | 33.59 | 23.19 |
| Shareholders equity total | 121.80 | 146.04 | 178.89 | 208.91 | 232.53 |
| Provisions | 4.65 | 5.16 | |||
| Non-current liabilities total | |||||
| Advances received | 14.58 | 14.61 | |||
| Current trade creditors | 20.36 | 38.80 | |||
| Current owed to group member | 0.90 | 0.46 | |||
| Short-term deferred tax liabilities | 8.39 | 6.13 | |||
| Other non-interest bearing current liabilities | 13.35 | 13.42 | |||
| Current liabilities total | 57.58 | 73.42 | |||
| Balance sheet total (liabilities) | 121.80 | 146.04 | 178.89 | 271.15 | 311.11 |
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