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ScanHuse ApS — Credit Rating and Financial Key Figures
CVR number: 45190099
Algade 25, 4281 Gørlev
mail@scanhuse.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -68.58 | 272.47 |
| Reduction in value of non-current assets | 6 585.13 | |
| EBIT | -68.58 | 6 857.60 |
| Other financial income | 0.03 | 28.35 |
| Other financial expenses | -0.12 | -2 107.70 |
| Pre-tax profit | -68.61 | 5 695.24 |
| Income taxes | 13.72 | -1 252.95 |
| Net earnings | -54.89 | 4 442.28 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 72 500.00 | |
| Advance payments and construction in progress | 333.12 | 16 058.52 |
| Tangible assets total | 333.12 | 88 558.52 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 812.00 | |
| Prepayments and accrued income | 36.18 | 177.16 |
| Current other receivables | 1.31 | 414.86 |
| Current deferred tax assets | 21.68 | 226.01 |
| Short term receivables total | 59.17 | 1 630.03 |
| Cash and bank deposits | 41.42 | 605.02 |
| Cash and cash equivalents | 41.42 | 605.02 |
| Balance sheet total (assets) | 433.72 | 90 793.56 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -54.89 | |
| Profit of the financial year | -54.89 | 4 442.28 |
| Shareholders equity total | -14.89 | 4 427.39 |
| Provisions | 7.96 | 1 486.92 |
| Non-current loans from credit institutions | 32 403.74 | |
| Non-current accruals and deferred income | 44.00 | |
| Non-current other liabilities | -44.00 | |
| Non-current liabilities total | 32 403.74 | |
| Current loans from credit institutions | 7 377.98 | |
| Current trade creditors | 390.59 | 1 323.52 |
| Current owed to group member | 50.06 | 41 009.56 |
| Other non-interest bearing current liabilities | 2 764.45 | |
| Current liabilities total | 440.65 | 52 475.51 |
| Balance sheet total (liabilities) | 433.72 | 90 793.56 |
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