Scantron Holding ApS — Credit Rating and Financial Key Figures
CVR number: 26107849
Langelinie 93, 5230 Odense M
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.28 | -17.97 | -21.64 | -20.84 | -21.03 |
| EBIT | -17.28 | -17.97 | -21.64 | -20.84 | -21.03 |
| Other financial income | 0.34 | 0.02 | 0.28 | 36.88 | |
| Other financial expenses | -2.80 | -0.27 | -3.08 | -3.15 | -0.79 |
| Net income from associates (fin.) | 1 290.54 | 962.15 | 2 663.37 | 199.89 | 201.58 |
| Pre-tax profit | 1 270.79 | 943.93 | 2 638.93 | 175.91 | 216.63 |
| Income taxes | 383.34 | 569.91 | - 651.21 | 660.76 | |
| Net earnings | 1 654.13 | 1 513.84 | 1 987.72 | 836.66 | 216.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 13 851.63 | 14 397.33 | 14 978.11 | 13 167.96 | 13 330.90 |
| Investments total | 13 851.63 | 14 397.33 | 14 978.11 | 13 167.96 | 13 330.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.96 | 32.41 | |||
| Current other receivables | 834.68 | 218.75 | 200.00 | 30.00 | |
| Current deferred tax assets | 20.56 | 142.90 | 226.58 | 254.00 | |
| Short term receivables total | 855.24 | 361.66 | 200.00 | 230.54 | 316.41 |
| Cash and bank deposits | 10.49 | 57.66 | 811.77 | 2 702.74 | 2 631.92 |
| Cash and cash equivalents | 10.49 | 57.66 | 811.77 | 2 702.74 | 2 631.92 |
| Balance sheet total (assets) | 14 717.36 | 14 816.65 | 15 989.88 | 16 101.24 | 16 279.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 750.00 | 500.00 | 800.00 | ||
| Other reserves | 1 406.78 | 533.26 | |||
| Retained earnings | 9 813.83 | 12 358.28 | 12 456.27 | 14 967.22 | 15 765.23 |
| Profit of the financial year | 1 654.13 | 1 513.84 | 1 987.72 | 836.66 | 216.63 |
| Shareholders equity total | 13 749.73 | 14 497.13 | 15 902.25 | 15 928.88 | 16 106.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.50 | 11.50 | 16.50 | 16.50 | 16.50 |
| Current owed to group member | 956.12 | 308.02 | 155.86 | 155.86 | |
| Short-term deferred tax liabilities | 71.13 | ||||
| Current liabilities total | 967.62 | 319.52 | 87.63 | 172.36 | 172.36 |
| Balance sheet total (liabilities) | 14 717.36 | 14 816.65 | 15 989.88 | 16 101.24 | 16 279.23 |
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