Riskpilot← Back to searchSign inGet full accessSCAN UNDERLAY PRODUCTION ApS
APSActiveCVR 36558172Bizonvej 2Other manufacturing n.e.c. · NACE 3299Est. 20156 employees
Revenue 2024
DKK 3,4M
-22% vs 2023
EBITDA margin
13.3%
-57% vs 2023
Equity ratio
60.7%
Financial strength
Net profit 2024
DKK 153K
-75% vs 2023
| Revenue | DKK 3,4M | -22% |
| EBITDA | DKK 455K | -57% |
| Net profit | DKK 153K | -75% |
| Total assets | DKK 3M | -41% |
| Equity | DKK 1,8M | +9% |
| Employees | 6 | — |
Legal name
SCAN UNDERLAY PRODUCTION ApS
CVR number
36558172
Legal form
Anpartsselskab
NACE code
3299 · Other manufacturing n.e.c.
Founded
4. marts 2015
Share capital
DKK 50.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene
Company purpose
Selskabets formål er at udøve virksomhed med handel og produktion indenfor fibermateriale.
Address
Bizonvej 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -640 | -549 | 2.168 | 3.140 | 2.898 | 3.482 | 5.328 | 4.519 | 4.367 | 3.426 |
| Staff expenses | -152 | -469 | -2.285 | -2.522 | -2.177 | -2.646 | -2.806 | -2.831 | -3.307 | -2.963 |
| EBITDA | -443 | -1.018 | -117 | 618 | 722 | 836 | 2.522 | 1.688 | 1.060 | 455 |
| Depreciation & amort. | -0 | -0 | -55 | -23 | -38 | -78 | -91 | -133 | -161 | -147 |
| EBIT | -443 | -1.018 | -172 | 595 | 684 | 758 | 2.431 | 1.555 | 899 | 308 |
| Net financials | 0 | -66 | -217 | -218 | -134 | -170 | -140 | -62 | -122 | -110 |
| Profit before tax | -443 | -1.084 | -389 | 376 | 549 | 588 | 2.290 | 1.492 | 778 | 199 |
| Tax | 174 | -177 | 2 | 96 | 127 | 132 | 507 | 331 | 176 | 46 |
| Net profit | -618 | -907 | -392 | 281 | 423 | 456 | 1.783 | 1.162 | 602 | 153 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.053 | 2.185 | 2.687 | 2.938 | 2.491 | 3.073 | 3.880 | 4.298 | 5.013 | 2.952 |
| Equity | -568 | -1.475 | -1.866 | -1.586 | -1.163 | 93 | 1.876 | 2.038 | 1.640 | 1.792 |
| Long-term debt | 0 | 0 | 0 | 0 | 76 | 196 | 254 | 0 | 0 | 0 |
| Short-term debt | 1.621 | 3.660 | 4.554 | 4.524 | 3.572 | 2.781 | 1.749 | 2.254 | 3.374 | 1.159 |
| Total debt | 1.621 | 3.660 | 4.554 | 4.524 | 3.648 | 2.978 | 2.003 | 2.254 | 3.374 | 1.159 |
EBITDA margin
13.3%
This company
15.8%
Market median
-16% vs market
20152024
Equity ratio
60.7%
This company
38.2%
Market median
+59% vs market
20152024
Return on equity
8.5%
This company
18.4%
Market median
-54% vs market
20152024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20152024
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
20152024
Debt / equity
0.65×
This company
0.62×
Market median
+5% vs market
20152024
- 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 2015-03-04 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Management | Management | 2015 | — | — |
MS Founder | Founder | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WWW.IDEANDERSEN.DK ApS | Company | 100.0% | 100.0% | 2015 |
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WWW.IDEANDERSEN.DK ApS
SCAN UNDERLAY PRODUCTION ApS Board members of SCAN UNDERLAY PRODUCTION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Andersen | Management | 0 companies |
| Morten Stenbro | Founder | 0 companies |