SCANVAEGT CERTIFICATION A/S — Credit Rating and Financial Key Figures
CVR number: 13932107
Johann Gutenbergs Vej 5-9, Skejby 8200 Aarhus N
info@scanvaegt.dk
tel: 86784622
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 692.00 | 444.00 | |||
| Rents | -46.00 | -47.00 | |||
| Gross profit | - 764.00 | 309.00 | 396.00 | 207.00 | 258.00 |
| Costs of management | -26.00 | -88.00 | -35.00 | -33.00 | -59.00 |
| Costs of distribution | - 106.00 | -81.00 | -28.00 | ||
| EBIT | - 764.00 | 309.00 | 255.00 | 93.00 | 171.00 |
| Other financial expenses | -33.00 | -61.00 | -42.00 | -38.00 | -26.00 |
| Pre-tax profit | - 797.00 | 248.00 | 213.00 | 55.00 | 145.00 |
| Income taxes | 175.00 | -55.00 | -47.00 | -12.00 | -32.00 |
| Net earnings | - 622.00 | 193.00 | 166.00 | 43.00 | 113.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 66.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 66.00 | 66.00 | 66.00 | 66.00 | 66.00 |
| Inventories total | 66.00 | 66.00 | 66.00 | 66.00 | 66.00 |
| Current amounts owed by group member comp. | 36.00 | ||||
| Current other receivables | -66.00 | ||||
| Current deferred tax assets | 386.00 | 175.00 | 34.00 | ||
| Short term receivables total | 386.00 | 175.00 | -32.00 | 36.00 | |
| Balance sheet total (assets) | 452.00 | 241.00 | 100.00 | 66.00 | 102.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 4 516.00 | 4 516.00 | 4 516.00 | 4 516.00 | 4 516.00 |
| Retained earnings | -4 674.00 | -5 296.00 | -5 103.00 | -4 936.00 | -4 893.00 |
| Profit of the financial year | - 622.00 | 193.00 | 166.00 | 43.00 | 113.00 |
| Shareholders equity total | - 780.00 | - 587.00 | - 421.00 | - 377.00 | - 264.00 |
| Non-current deferred tax liabilities | 47.00 | 12.00 | 32.00 | ||
| Non-current liabilities total | 47.00 | 12.00 | 32.00 | ||
| Current owed to group member | 1 076.00 | 364.00 | 147.00 | ||
| Short-term deferred tax liabilities | 55.00 | 55.00 | 47.00 | 12.00 | |
| Other non-interest bearing current liabilities | 156.00 | 409.00 | 419.00 | 237.00 | 322.00 |
| Current liabilities total | 1 232.00 | 828.00 | 474.00 | 431.00 | 334.00 |
| Balance sheet total (liabilities) | 452.00 | 241.00 | 100.00 | 66.00 | 102.00 |
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