Riskpilot← Back to searchSign inGet full accessSCANBAG A/S
A/SActiveCVR 27327176Katkjærvej 6Manufacture of corrugated paper, paperboard and containers of paper and paperboard · NACE 1721Est. 200320 employees
Revenue 2024
DKK 14,8M
-6% vs 2023
EBITDA margin
22.8%
+16% vs 2023
Equity ratio
30.9%
Financial strength
Net profit 2024
DKK -378K
+29% vs 2023
| Revenue | DKK 14,8M | -6% |
| EBITDA | DKK 3,4M | +16% |
| Net profit | DKK -378K | +29% |
| Total assets | DKK 52,9M | -6% |
| Equity | DKK 16,4M | -2% |
| Employees | 20 | — |
Legal name
SCANBAG A/S
CVR number
27327176
Legal form
Aktieselskab
NACE code
1721 · Manufacture of corrugated paper, paperboard and containers of paper and paperboard
Founded
3. september 2003
Share capital
DKK 753.637
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen, eller af bestyrelsesformanden i forening med et almindeligt bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive virksomhed med produktion og salg, samt forestå kapitalanlæg.
Address
Katkjærvej 6
Phone
+4570217222
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 | 8.428 | 9.375 | 9.539 | 10.226 | 11.942 | 13.392 | 14.969 | 14.645 | 18.502 | 23.872 | 21.745 | 15.787 | 14.811 |
| Staff expenses | -6.832 | -7.366 | -7.245 | -7.464 | -8.134 | -9.420 | -11.289 | -10.747 | -12.546 | -15.661 | -15.549 | -12.874 | -11.436 |
| EBITDA | 1.595 | 2.010 | 2.294 | 2.762 | 3.808 | 3.972 | 3.681 | 3.898 | 5.956 | 8.211 | 6.188 | 2.913 | 3.375 |
| Depreciation & amort. | 531 | 748 | 743 | 744 | 967 | -746 | -1.198 | -1.530 | -1.924 | -2.652 | -2.137 | -2.254 | -2.473 |
| EBIT | 1.065 | 1.262 | 1.550 | 2.018 | 2.841 | 3.226 | 2.483 | 2.369 | 4.032 | 5.559 | 4.051 | 659 | 902 |
| Net financials | -779 | -1.126 | -952 | -719 | -500 | -526 | -680 | -992 | -959 | -770 | 161 | -1.342 | -1.387 |
| Profit before tax | 286 | 136 | 599 | 1.299 | 2.341 | 2.699 | 1.802 | 1.377 | 3.073 | 4.789 | 4.212 | -684 | -485 |
| Tax | 77 | 3 | 132 | 280 | 514 | 594 | 394 | 304 | 681 | 1.055 | 928 | -150 | -107 |
| Net profit | 209 | 133 | 467 | 1.019 | 1.827 | 2.105 | 1.408 | 1.074 | 2.392 | 3.734 | 3.284 | -534 | -378 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.862 | 20.216 | 20.268 | 19.567 | 19.534 | 30.616 | 44.138 | 51.633 | 52.958 | 52.471 | 51.385 | 56.437 | 52.926 |
| Equity | 2.276 | 2.408 | 2.875 | 3.894 | 5.521 | 7.426 | 8.435 | 9.308 | 11.328 | 14.767 | 17.657 | 16.729 | 16.351 |
| Long-term debt | 6.989 | 8.219 | 6.871 | 5.249 | 3.482 | 9.886 | 17.473 | 23.857 | 22.310 | 16.361 | 14.780 | 18.244 | 17.942 |
| Short-term debt | 11.313 | 9.300 | 10.103 | 9.724 | 9.317 | 11.497 | 16.028 | 15.962 | 16.133 | 17.349 | 14.707 | 17.373 | 14.649 |
| Total debt | 18.301 | 17.519 | 16.974 | 14.973 | 12.799 | 21.382 | 33.501 | 39.819 | 38.443 | 33.710 | 29.487 | 35.617 | 32.591 |
EBITDA margin
22.8%
This company
15.8%
Market median
+44% vs market
20122024
Equity ratio
30.9%
This company
38.2%
Market median
+19% vs market
20122024
Return on equity
-2.3%
This company
18.4%
Market median
-113% vs market
20122024
Net profit margin
-2.6%
This company
8.1%
Market median
-132% vs market
20122024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20122024
Debt / equity
2.24×
This company
0.62×
Market median
-261% 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 |
|---|---|---|---|---|
KJ Founder | Founder | 2003 | — | — |
AM Founder | Founder | 2003 | — | — |
TB Management | Management | 2003 | — | — |
LM Management | Management | 2012 | — | — |
HK Founder | Founder | 2003 | — | — |
JM Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TINEBP HOLDING ApS | Company | 20.0% | 20.0% | 2009 |
HK HOLDING, SKØDSTRUP ApS | Company | 20.0% | 20.0% | 2019 |
FLEXO WASH HOLDING ApS | Company | 15.0% | 15.0% | 2019 |
| Individual | 15.0% | 15.0% | 2019 | |
| Individual | 5.0% | 5.0% | 2009 | |
| Individual | 15.0% | 0.0% | 2018 |
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TINEBP HOLDING ApS
SCANBAG A/S Board members of SCANBAG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knud Jørgen Jørgensen | Founder | 0 companies |
| Annette Mackenhauer Thomsen | Founder | 0 companies |
| Tine Bilstrup Petersen | Management | 0 companies |
| Lars Mark | Management | 0 companies |
| Henning Kongstad | Founder | 0 companies |
| Jan Mikael Johnsen | Management | 0 companies |
| Henrik Lind | Board of Directors | 0 companies |
| Keld Iversen | Board of Directors | 0 companies |
| Torben Frigaard Rasmussen | Board of Directors | 0 companies |
| Mogens Andreas Eiler Gloggengiehser | Board of Directors | 0 companies |
| Lars Conradsen Kongstad | Board of Directors | 0 companies |
| Mads Conradsen Kongstad | Chairman | 0 companies |