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SCANCAB HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 24256936
Kirkegårdsvej 29, Kliplev 6200 Aabenraa
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.78 | -22.39 | -24.01 | -24.76 | - 152.55 |
| EBIT | -19.78 | -22.39 | -24.01 | -24.76 | - 152.55 |
| Other financial income | 2 637.04 | 820.71 | 1 342.46 | 1 222.92 | 218.37 |
| Other financial expenses | - 131.75 | -3 112.87 | - 330.35 | - 221.10 | -96.98 |
| Net income from associates (fin.) | 459.34 | -5 697.42 | 2 932.33 | -1 001.36 | 486.31 |
| Pre-tax profit | 2 944.85 | -8 011.97 | 3 920.43 | -24.29 | 455.14 |
| Income taxes | - 543.22 | 32.22 | 20.70 | 2.12 | |
| Net earnings | 2 401.63 | -7 979.75 | 3 941.13 | -24.29 | 457.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 27 437.68 | 21 740.26 | 24 672.60 | 23 671.24 | 24 157.55 |
| Investments total | 27 437.68 | 21 740.26 | 24 672.60 | 23 671.24 | 24 157.55 |
| Non-current loans receivable | 27 631.12 | 17 708.82 | 17 644.94 | 10 670.09 | 1 242.21 |
| Long term receivables total | 27 631.12 | 17 708.82 | 17 644.94 | 10 670.09 | 1 242.21 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 600.78 | 807.20 | 959.66 | 1 155.78 | 2 042.34 |
| Current other receivables | 94.68 | 65.20 | |||
| Current deferred tax assets | 224.36 | 157.00 | 279.72 | 242.02 | 5.98 |
| Short term receivables total | 825.15 | 964.20 | 1 239.38 | 1 492.47 | 2 113.53 |
| Other current investments | 8 732.76 | ||||
| Cash and bank deposits | 29.55 | 25.24 | 39.35 | 81.46 | 1 012.83 |
| Cash and cash equivalents | 29.55 | 25.24 | 39.35 | 81.46 | 9 745.59 |
| Balance sheet total (assets) | 55 923.50 | 40 438.53 | 43 596.27 | 35 915.27 | 37 258.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 5 000.00 | 200.00 | 3 760.16 | 3 015.46 | 1 700.00 |
| Other reserves | 21 383.47 | 15 686.05 | 18 618.38 | 14 601.57 | 18 103.34 |
| Retained earnings | 19 572.98 | 27 472.02 | 12 799.78 | 14 726.81 | 12 516.21 |
| Profit of the financial year | 2 401.63 | -7 979.75 | 3 941.13 | -24.29 | 457.26 |
| Shareholders equity total | 48 858.08 | 35 878.32 | 39 619.46 | 32 819.54 | 33 276.81 |
| Non-current liabilities total | |||||
| Current owed to group member | 6 299.36 | 4 537.40 | 3 833.52 | 2 861.97 | 3 959.07 |
| Short-term deferred tax liabilities | 743.61 | 120.29 | 210.76 | ||
| Other non-interest bearing current liabilities | 22.45 | 22.80 | 23.00 | 23.00 | 23.00 |
| Current liabilities total | 7 065.42 | 4 560.20 | 3 976.81 | 3 095.72 | 3 982.07 |
| Balance sheet total (liabilities) | 55 923.50 | 40 438.53 | 43 596.27 | 35 915.27 | 37 258.88 |
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