SCANPACKAGING A/S — Credit Rating and Financial Key Figures

CVR number: 25996283
Linnerupvej 3, Hjortsvang 7160 Tørring
tel: 76905060
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 571.393 724.063 020.975 998.304 977.21
Employee benefit expenses-2 942.43-2 907.99-1 972.48-3 359.93-3 567.36
Total depreciation-71.04-72.01-71.85- 119.17- 129.63
EBIT557.92744.06976.642 519.201 280.22
Other financial income22.5011.65
Other financial expenses-30.42-44.13-22.91-53.33-5.33
Pre-tax profit527.50699.93953.732 488.371 286.53
Income taxes- 116.67- 155.61- 209.87- 538.88- 286.11
Net earnings410.83544.32743.861 949.491 000.43

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters967.05931.05903.45870.33837.20
Machinery and equipment101.75125.7581.50170.4598.94
Tangible assets total1 068.801 056.80984.951 040.78936.14
Investments total
Long term receivables total
Finished products/goods636.52640.11631.82881.88659.47
Advance payments347.991 671.631 361.20941.14101.90
Inventories total984.512 311.741 993.011 823.02761.38
Current trade debtors1 056.492 868.444 869.824 672.421 788.84
Current amounts owed by group member comp.24.52543.53
Prepayments and accrued income47.1264.9179.1624.5678.79
Short term receivables total1 103.622 933.354 948.994 721.502 411.16
Cash and bank deposits276.96602.13811.57822.844 004.02
Cash and cash equivalents276.96602.13811.57822.844 004.02
Balance sheet total (assets)3 433.896 904.018 738.528 408.148 112.70

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital501.00501.00501.00501.00501.00
Shares repurchased400.001 000.00
Retained earnings165.97576.801 121.11864.972 814.46
Profit of the financial year410.83544.32743.861 949.491 000.43
Shareholders equity total1 477.801 622.112 365.974 315.464 315.89
Provisions138.00143.00146.26136.70131.19
Non-current other liabilities176.95183.35
Non-current deferred tax liabilities187.35195.16200.50
Non-current liabilities total176.95183.35187.35195.16200.50
Current loans from credit institutions35.9519.12
Advances received448.341 884.933 206.37190.80250.00
Current trade creditors352.111 493.211 224.861 289.63675.27
Current owed to participating200.00
Current owed to group member96.78206.60767.61
Short-term deferred tax liabilities70.90189.28316.74561.01291.61
Other non-interest bearing current liabilities769.791 188.121 194.181 476.821 461.51
Current liabilities total1 641.144 955.546 038.933 760.813 465.11
Balance sheet total (liabilities)3 433.896 904.018 738.528 408.148 112.70
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