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Scan Byg ApS — Credit Rating and Financial Key Figures
CVR number: 43905732
Algade 25, 4281 Gørlev
mail@sbyg.dk
tel: 25329565
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 7 012.11 | 13 197.56 | 19 403.60 |
| Employee benefit expenses | -6 711.32 | -12 223.68 | -18 144.26 |
| Other operating expenses | -43.02 | ||
| Total depreciation | - 150.55 | - 308.52 | - 525.86 |
| EBIT | 150.23 | 665.37 | 690.46 |
| Other financial income | 0.85 | 8.39 | 6.65 |
| Other financial expenses | -14.01 | - 188.15 | - 181.50 |
| Pre-tax profit | 137.07 | 485.61 | 515.61 |
| Income taxes | -31.99 | - 109.09 | - 113.64 |
| Net earnings | 105.08 | 376.51 | 401.97 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 275.45 | 307.37 | 383.16 |
| Machinery and equipment | 765.68 | 1 128.44 | 1 507.97 |
| Tangible assets total | 1 041.13 | 1 435.81 | 1 891.12 |
| Investments total | 30.00 | 30.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 7.50 | 135.03 | 1 442.44 |
| Current amounts owed by group member comp. | 5.34 | 25.71 | 176.99 |
| Prepayments and accrued income | 196.38 | 446.87 | 377.92 |
| Current other receivables | 17.05 | 40.67 | 138.21 |
| Current deferred tax assets | 20.00 | ||
| Short term receivables total | 246.27 | 648.27 | 2 135.56 |
| Cash and bank deposits | 308.84 | 232.39 | 315.32 |
| Cash and cash equivalents | 308.84 | 232.39 | 315.32 |
| Balance sheet total (assets) | 1 596.23 | 2 346.47 | 4 372.01 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 105.08 | 481.60 | |
| Profit of the financial year | 105.08 | 376.51 | 401.97 |
| Shareholders equity total | 145.08 | 521.60 | 923.57 |
| Provisions | 31.99 | 141.08 | 153.84 |
| Non-current liabilities total | |||
| Current trade creditors | 80.54 | 225.42 | 300.19 |
| Current owed to participating | 307.49 | 585.07 | 1 353.19 |
| Short-term deferred tax liabilities | 100.88 | ||
| Other non-interest bearing current liabilities | 1 031.13 | 873.31 | 1 540.34 |
| Current liabilities total | 1 419.16 | 1 683.80 | 3 294.60 |
| Balance sheet total (liabilities) | 1 596.23 | 2 346.47 | 4 372.01 |
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