SCANSPRAY A/S — Credit Rating and Financial Key Figures

CVR number: 14839178
Ravnevej 13, 6705 Esbjerg Ø
tel: 36491963
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit1 657.641 786.30
Employee benefit expenses-1 680.25-1 533.14
Total depreciation-61.55-56.60
EBIT-84.15196.56
Other financial income0.54
Other financial expenses- 109.44- 135.04
Pre-tax profit- 193.6062.05
Income taxes- 128.12-7.54
Net earnings- 321.7154.51

Assets (kDKK)

2016
2017
Intangible assets total
Buildings202.94152.21
Machinery and equipment23.4417.58
Tangible assets total226.38169.79
Investments total75.0075.00
Long term receivables total
Finished products/goods1 163.541 105.64
Inventories total1 163.541 105.64
Current trade debtors808.44943.14
Prepayments and accrued income64.1578.77
Current other receivables140.5684.01
Current deferred tax assets207.21199.67
Short term receivables total1 220.361 305.58
Cash and bank deposits10.5310.00
Cash and cash equivalents10.5310.00
Balance sheet total (assets)2 695.822 666.00

Equity and liabilities (kDKK)

2016
2017
Share capital500.00500.00
Retained earnings- 115.47- 437.19
Profit of the financial year- 321.7154.51
Shareholders equity total62.81117.33
Non-current leasing loans147.05109.30
Non-current liabilities total147.05109.30
Current loans from credit institutions1 131.50169.37
Current trade creditors397.271 166.98
Other non-interest bearing current liabilities957.181 103.03
Current liabilities total2 485.952 439.38
Balance sheet total (liabilities)2 695.822 666.00
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