SCANUNIT ApS — Credit Rating and Financial Key Figures
CVR number: 34616663
Reberbansgade 27, 9000 Aalborg
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 722.00 | 852.00 | 139.00 | 110.00 | 549.94 |
| Employee benefit expenses | - 768.00 | - 764.00 | - 294.00 | - 171.00 | - 422.56 |
| Total depreciation | -2.00 | -6.00 | -9.00 | ||
| EBIT | -48.00 | 82.00 | - 164.00 | -61.00 | 127.38 |
| Other financial income | 2.00 | 1.00 | 0.32 | ||
| Other financial expenses | -4.00 | -80.00 | -62.00 | -38.09 | |
| Pre-tax profit | -46.00 | 79.00 | - 244.00 | - 123.00 | 89.61 |
| Income taxes | 10.00 | -18.00 | 53.00 | 26.00 | -56.55 |
| Net earnings | -36.00 | 61.00 | - 191.00 | -97.00 | 33.06 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.00 | 10.00 | |||
| Tangible assets total | 16.00 | 10.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 140.00 | ||||
| Current amounts owed by group member comp. | 4.00 | ||||
| Current other receivables | 250.00 | 261.00 | 250.00 | 0.95 | |
| Current deferred tax assets | 10.00 | 53.00 | 79.00 | ||
| Short term receivables total | 150.00 | 254.00 | 314.00 | 329.00 | 0.95 |
| Cash and bank deposits | 65.00 | 156.00 | 1 661.00 | 393.00 | 350.75 |
| Cash and cash equivalents | 65.00 | 156.00 | 1 661.00 | 393.00 | 350.75 |
| Balance sheet total (assets) | 231.00 | 420.00 | 1 975.00 | 722.00 | 351.70 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -27.00 | -63.00 | -2.00 | - 194.00 | - 290.70 |
| Profit of the financial year | -36.00 | 61.00 | - 191.00 | -97.00 | 33.06 |
| Shareholders equity total | 17.00 | 78.00 | - 113.00 | - 211.00 | - 177.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.40 |
| Current owed to group member | -29.00 | 199.00 | 2 083.00 | 848.00 | 449.03 |
| Short-term deferred tax liabilities | 8.00 | ||||
| Other non-interest bearing current liabilities | 237.00 | 129.00 | -1.00 | 79.00 | 73.92 |
| Current liabilities total | 214.00 | 342.00 | 2 088.00 | 933.00 | 529.35 |
| Balance sheet total (liabilities) | 231.00 | 420.00 | 1 975.00 | 722.00 | 351.70 |
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