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A/SActiveCVR 10402034Sletterødvej 43Manufacture of tools · NACE 2563Est. 198615 employees
Revenue 2024
DKK 4,9M
+7% vs 2023
EBITDA margin
9.4%
-21% vs 2023
Equity ratio
46.0%
Financial strength
Net profit 2024
DKK 94K
-68% vs 2023
| Revenue | DKK 4,9M | +7% |
| EBITDA | DKK 459K | -21% |
| Net profit | DKK 94K | -68% |
| Total assets | DKK 4,8M | -12% |
| Equity | DKK 2,2M | -5% |
| Employees | 15 | — |
Legal name
SCAN-VISAN A/S
CVR number
10402034
Legal form
Aktieselskab
NACE code
2563 · Manufacture of tools
Founded
3. september 1986
Share capital
DKK 500.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af en direktør
Company purpose
Selskabets formål er at udøve fabrikation og handel
Address
Sletterødvej 43
Phone
+4564841458
Email
til@scan-visan.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.883 | 3.771 | 2.326 | 3.210 | 3.056 | 4.007 | 3.879 | 4.077 | 3.457 | 4.603 | 4.993 | 4.599 | 4.900 |
| Staff expenses | -1.589 | -1.451 | -1.831 | -2.103 | -2.157 | -2.492 | -3.022 | -3.262 | -2.732 | -3.226 | -3.828 | -4.016 | -4.440 |
| EBITDA | 389 | 475 | 496 | 1.106 | 900 | 1.515 | 857 | 815 | 725 | 1.377 | 1.165 | 583 | 459 |
| Depreciation & amort. | 173 | 187 | -147 | -159 | -167 | -201 | -320 | -314 | -255 | -246 | -192 | -119 | -185 |
| EBIT | 216 | 288 | 348 | 947 | 733 | 1.313 | 537 | 501 | 470 | 1.131 | 973 | 464 | 274 |
| Net financials | 11 | -203 | -204 | -128 | -65 | -24 | -60 | -74 | -48 | -12 | -36 | -68 | -111 |
| Profit before tax | -18 | 86 | 145 | 819 | 668 | 1.289 | 477 | 427 | 422 | 1.119 | 937 | 396 | 163 |
| Tax | 4 | 34 | 39 | 199 | 152 | 289 | 114 | 106 | 105 | 260 | 217 | 100 | 69 |
| Net profit | -22 | 52 | 106 | 620 | 516 | 1.000 | 362 | 321 | 316 | 859 | 720 | 296 | 94 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.439 | 3.727 | 3.969 | 3.771 | 3.573 | 3.952 | 4.300 | 3.692 | 4.074 | 4.450 | 4.311 | 5.453 | 4.817 |
| Equity | 660 | 1.163 | 1.269 | 1.889 | 1.805 | 2.305 | 1.667 | 1.628 | 1.945 | 2.604 | 2.524 | 2.320 | 2.214 |
| Long-term debt | 1.489 | 1.267 | 1.045 | 236 | 0 | 341 | 312 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.262 | 1.133 | 1.468 | 1.474 | 1.603 | 1.134 | 2.176 | 1.971 | 2.051 | 1.828 | 1.787 | 3.103 | 2.597 |
| Total debt | 2.752 | 2.399 | 2.513 | 1.710 | 1.603 | 1.476 | 2.488 | 1.971 | 2.051 | 1.828 | 1.787 | 3.103 | 2.597 |
EBITDA margin
9.4%
This company
15.8%
Market median
-41% vs market
20122024
Equity ratio
46.0%
This company
38.2%
Market median
+20% vs market
20122024
Return on equity
4.3%
This company
18.4%
Market median
-77% vs market
20122024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20122024
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
20122024
Debt / equity
1.18×
This company
0.62×
Market median
-90% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VK Founder | Founder | 1986 | — | — |
CE Management | Management | 2002 | — | — |
SK Founder | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLAUS FRIIS HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
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CLAUS FRIIS HOLDING ApS
SCAN-VISAN A/S Board members of SCAN-VISAN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vibeke Kleist | Founder | 0 companies |
| Claus Elnef Friis | Management | 0 companies |
| Steen Kleist | Founder | 0 companies |
| Marie Kleist | Board of Directors | 0 companies |
| Cecilie Gave | Board of Directors | 0 companies |
| Ervin Keldorff | Board of Directors | 0 companies |
| Christel Kniep | Board of Directors | 0 companies |
| Peder Fredskild | Board of Directors | 0 companies |
| Vitus Frederik Søren Berg | Board of Directors | 0 companies |
| Maybritt Torpegaard Friis | Board of Directors | 0 companies |
| Jørn Tønnes | Board of Directors | 0 companies |