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SCAN UNDERLAY PRODUCTION ApS
APS
Active
CVR 36558172
Bizonvej 2, 8464
Galten
Other manufacturing n.e.c.
·
NACE 3299
Est. 2015 · 11 years old
6 employees
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Denmark
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Other manufacturing n.e.c.
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SCAN UNDERLAY PRODUCTION ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
3M
2020
5M
2021
5M
2022
4M
2023
3M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2020
3M
+200%
2021
2M
-33%
2022
1M
-50%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.482
5.328
4.519
4.367
3.426
Staff expenses
-2.646
-2.806
-2.831
-3.307
-2.963
EBITDA
836
2.522
1.688
1.060
455
Depreciation & amort.
-78
-91
-133
-161
-147
EBIT
758
2.431
1.555
899
308
Net financials
-170
-140
-62
-122
-110
Profit before tax
588
2.290
1.492
778
199
Tax
132
507
331
176
46
Net profit
456
1.783
1.162
602
153
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.073
3.880
4.298
5.013
2.952
Equity
93
1.876
2.038
1.640
1.792
Long-term debt
196
254
0
0
0
Short-term debt
2.781
1.749
2.254
3.374
1.159
Total debt
2.978
2.003
2.254
3.374
1.159
Financial ratios
5-year trend
EBITDA margin (of gross profit)
13.3%
This company
2020
2024
Equity ratio
60.7%
This company
38.2%
Market median
+59% vs market
2020
2024
Return on equity
8.5%
This company
18.4%
Market median
-54% vs market
2020
2024
Net profit margin (of gross profit)
4.5%
This company
2020
2024
Asset turnover (of gross profit)
1.16×
This company
2020
2024
Debt / equity
0.65×
This company
0.62×
Market median
+5% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on SCAN UNDERLAY PRODUCTION ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
