Scanbrit Invest Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 44892774
Kærhavegårdvej 214, 9270 Klarup
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 410 848.00 |
| Other operating income | 1 599.00 |
| Costs of manufacturing | - 340 244.00 |
| External services | -14 425.00 |
| Gross profit | 57 778.00 |
| Employee benefit expenses | -18 884.00 |
| Total depreciation | -2 275.00 |
| Reduction in value of non-current assets | -95.00 |
| EBIT | 36 524.00 |
| Other financial income | 10 108.00 |
| Other financial expenses | -2 122.00 |
| Pre-tax profit | 44 510.00 |
| Income taxes | -10 805.00 |
| Net earnings | 33 705.00 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Land and waters | 46 823.00 |
| Buildings | 9 300.00 |
| Machinery and equipment | 4 663.00 |
| Tangible assets total | 60 786.00 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 93 884.00 |
| Advance payments | 1 169.00 |
| Inventories total | 95 053.00 |
| Current trade debtors | 48 741.00 |
| Prepayments and accrued income | 206.00 |
| Current other receivables | 9.00 |
| Short term receivables total | 48 956.00 |
| Other current investments | 46 844.00 |
| Cash and bank deposits | 40 682.00 |
| Cash and cash equivalents | 87 526.00 |
| Balance sheet total (assets) | 292 321.00 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 1 250.00 |
| Retained earnings | 29 756.00 |
| Profit of the financial year | 33 705.00 |
| Minority interest (BS) | 137 215.00 |
| Shareholders equity total | 201 966.00 |
| Provisions | 877.00 |
| Non-current deferred tax liabilities | 9 172.00 |
| Non-current liabilities total | 9 172.00 |
| Current trade creditors | 36 648.00 |
| Current owed to participating | 4.00 |
| Short-term deferred tax liabilities | 47.00 |
| Other non-interest bearing current liabilities | 43 607.00 |
| Current liabilities total | 80 306.00 |
| Balance sheet total (liabilities) | 292 321.00 |
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