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Scanbrit Invest Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 44892774
Kærhavegårdvej 214, 9270 Klarup
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 410 848.00 | 449 300.00 |
| Other operating income | 1 599.00 | 2 235.00 |
| Costs of manufacturing | - 340 244.00 | - 368 224.00 |
| External services | -14 425.00 | -15 805.00 |
| Gross profit | 57 778.00 | 67 506.00 |
| Employee benefit expenses | -18 884.00 | -19 373.00 |
| Total depreciation | -2 275.00 | -2 322.00 |
| Reduction in value of non-current assets | -95.00 | -54.00 |
| EBIT | 36 524.00 | 45 757.00 |
| Other financial income | 10 108.00 | 4 442.00 |
| Other financial expenses | -2 122.00 | -1 295.00 |
| Pre-tax profit | 44 510.00 | 48 904.00 |
| Income taxes | -10 805.00 | -10 753.00 |
| Net earnings | 33 705.00 | 38 151.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 46 823.00 | 45 827.00 |
| Buildings | 9 300.00 | 17 050.00 |
| Machinery and equipment | 4 663.00 | 4 755.00 |
| Tangible assets total | 60 786.00 | 67 632.00 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 93 884.00 | 88 478.00 |
| Advance payments | 1 169.00 | 1 572.00 |
| Inventories total | 95 053.00 | 90 050.00 |
| Current trade debtors | 48 741.00 | 49 443.00 |
| Prepayments and accrued income | 206.00 | 207.00 |
| Current other receivables | 9.00 | 521.00 |
| Current deferred tax assets | 44.00 | |
| Short term receivables total | 48 956.00 | 50 215.00 |
| Other current investments | 46 844.00 | 45 730.00 |
| Cash and bank deposits | 40 682.00 | 48 785.00 |
| Cash and cash equivalents | 87 526.00 | 94 515.00 |
| Balance sheet total (assets) | 292 321.00 | 302 412.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 1 250.00 | 1 700.00 |
| Retained earnings | 29 756.00 | 48 716.00 |
| Profit of the financial year | 33 705.00 | 38 151.00 |
| Minority interest (BS) | 137 215.00 | 148 344.00 |
| Shareholders equity total | 201 966.00 | 236 951.00 |
| Provisions | 877.00 | 1 060.00 |
| Non-current deferred tax liabilities | 9 172.00 | 8 951.00 |
| Non-current liabilities total | 9 172.00 | 8 951.00 |
| Current loans from credit institutions | 14.00 | |
| Current trade creditors | 36 648.00 | 24 441.00 |
| Current owed to participating | 4.00 | 4.00 |
| Short-term deferred tax liabilities | 47.00 | |
| Other non-interest bearing current liabilities | 43 607.00 | 30 991.00 |
| Current liabilities total | 80 306.00 | 55 450.00 |
| Balance sheet total (liabilities) | 292 321.00 | 302 412.00 |
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