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SCAN A/S
A/S
Active
CVR 84550728
Østerbro 4, 5690
Tommerup
Wholesale of other household goods
·
NACE 4649
Est. 1984 · 41 years old
9 employees
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Wholesale of other household goods
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SCAN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
8M
2020
7M
2021
9M
2022
13M
2023
14M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2020
1M
+100%
2021
2M
+100%
2022
1M
-50%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
7.514
6.690
8.978
13.192
13.521
Staff expenses
-7.574
-5.647
-6.943
-12.061
-12.104
EBITDA
-189
1.043
2.035
1.131
1.417
Depreciation & amort.
-1.033
-191
-214
-248
-255
EBIT
-1.222
852
1.820
883
1.162
Net financials
-3.195
219
-1.049
-195
288
Profit before tax
-4.417
1.071
771
688
1.449
Tax
-633
-0
-0
-0
-0
Net profit
-3.783
1.071
771
688
1.449
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
12.824
12.537
13.438
14.028
15.504
Equity
7.720
8.791
9.562
10.250
11.699
Long-term debt
2.369
2.258
2.233
2.270
2.287
Short-term debt
2.735
1.487
1.642
1.508
1.517
Total debt
5.104
3.745
3.875
3.778
3.805
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
10.5%
This company
2020
2024
Soliditetsgrad
75.5%
This company
38.2%
Market median
+98% vs market
2020
2024
Egenkapitalforrentning
12.4%
This company
18.4%
Market median
+33% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
10.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.87×
This company
2020
2024
Gæld/egenkapital
0.33×
This company
0.62×
Market median
+47% 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 A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
