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SCARTAB A/S — Credit Rating and Financial Key Figures
CVR number: 43990012
Kystvejen 52, 9400 Nørresundby
joen.jensen@scartab.com
tel: 53555000
Income statement (kDKK)
2023 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 732.81 | 758.93 |
| Employee benefit expenses | -1 245.64 | - 776.71 |
| EBIT | -1 978.45 | -17.78 |
| Other financial income | 0.68 | |
| Other financial expenses | -26.81 | -4.14 |
| Pre-tax profit | -2 005.27 | -21.24 |
| Net earnings | -2 005.27 | -21.24 |
Assets (kDKK)
2023 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 84.75 | 84.75 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 89.11 | 113.81 |
| Prepayments and accrued income | 68.93 | 74.81 |
| Current other receivables | 73.92 | 47.16 |
| Short term receivables total | 231.95 | 235.78 |
| Cash and bank deposits | 157.72 | 178.30 |
| Cash and cash equivalents | 157.72 | 178.30 |
| Balance sheet total (assets) | 474.41 | 498.83 |
Equity and liabilities (kDKK)
2023 | 2025 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Retained earnings | -2 005.27 | |
| Profit of the financial year | -2 005.27 | -21.24 |
| Shareholders equity total | -1 605.27 | -1 626.50 |
| Non-current liabilities total | ||
| Current trade creditors | 151.65 | 239.75 |
| Current owed to group member | 1 878.96 | 1 803.21 |
| Other non-interest bearing current liabilities | 49.08 | 82.37 |
| Current liabilities total | 2 079.68 | 2 125.33 |
| Balance sheet total (liabilities) | 474.41 | 498.83 |
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