Virksomhedsform
Aktieselskab
Etableret
1991
Størrelse
Mellemstore
Ansatte
145
Omsætning
418 MDKK
Bruttofortj.
26 MDKK
Primært resultat (EBIT)
-18.896.000 DKK
Årets resultat
-18.763.000 DKK
Egenkapital
38 MDKK
annonce

Flere nøgletal og analyser?

Med en Bisbase Premium konto får du flere nøgletal for både virksomheder, koncerner og brancher samt adgang til eksklusive brancher indeholdende virksomheder nøje sammensat af eksperter. Og vil du lave dine egne analyser kan du også det! Det tager få minutter at få adgang - og det behøver ikke at koste dig noget!

Rang Årets resultat

Rang i branche
27/27
"Bund 10%"
Rang i Danmark
358.235/360.812
"Bund 10%"

Direktion top 3

Bestyrelse top 3

Finn Klostermann 10Bestyrelsesformand
Ivan Schmidt 2Bestyrelsesmedlem
René Røjkjær Udengaard 2Bestyrelsesmedlem

Legale ejere top 3

90-99.99%Danish Crown A/S

Tegningsregler

Selskabet tegnes af bestyrelsens formand, bestyrelsens næstformand og en direktør i forening, af den administrerende direktør og en direktør i forening, af den administrerende direktør og bestyrelsens formand i forening eller af den samlede bestyrelse.

Stamoplysninger baseret på CVR

NavnScan-Hide A/S
BinavneKreaturslagteriernes Leverandørforening Vis mere
CVR17928848
AdresseIndustrivej 15, 5762 Vester Skerninge
BrancheForarbejdning af andet kød [101190]
Etableret12-06-1991 (34 år)
Første regnskabsperiode01-10-1995 til 30-09-1996
VirksomhedsformAktieselskab
Antal ansatte142 (årsværk:130)
ReklamebeskyttelseNej
RevisorPricewaterhousecoopers Statsautoriseret Revisionspartnerselskab siden 15-11-2017
Regnskabsperiode01-10 til 30-09
Selskabskapital785.036 DKK
Vedtægter seneste01-10-2021

Medlem af brancherne

Formål

Selskabets formål er at drive virksomhed med produktion, forædling og salg af huder og skind, samt herudover finansiering, at eje aktier, anparter, kapitalandele og ansvarlige indskud i andre selskaber samt, direkte eller indirekte, at drive anden virksomhed, der efter bestyrelsens skøn er forbunden hermed.

Regnskab

 202420232022
Valuta/enhed000' DKK000' DKK000' DKK
Omsætning
418.063
-15%
490.828
-10%
546.008
+20%
Bruttofortjeneste
25.586
-56%
57.803
+11%
51.958
-5%
Årets resultat
-18.763
-
11.998
+10%
10.903
-18%
Egenkapital
37.900
-33%
56.660
+26%
44.942
+67%
Balance
213.586
-17%
256.552
+14%
225.844
-6%

Ledelsesberetning sammendrag

Ledelsesberetning
MANAGEMENT’S REVIEW Business review The company’s main activity is to purchase, process, and resell the production and supply of hides and skins. The company is continuously developing to achieve this purpose. Additionally, the company may buy and resell hides, skins, and related products from sources other than the company’s owners on commercial terms. Financial review The global market for raw hides and semi-finished products has been extremely turbulent. The company is closely tied to the automotive, fashion and furniture industries and especially the automotive and furniture industries came to a sudden stop. Revenue has decreased by approximately 15% compared to the previous year. The annual profit of DKK -18.8 million after tax is considered very dissatisfactory, even in light of the intense revenue and cost pressures throughout the year. Over the course of the financial year, the company has recognised an impairment loss on inventory amounting to DKK 10.2 million. This write-down is primarily due to a significant decrease in the market prices for hides. The impairment reflects a prudent approach to ensure that the company’s financial statements accurately represent the current value of its assets. While the write-down reduces the company’s reported profit and equity for the year, it is not expected to have a material impact on the company's cash flow or its ability to meet future operational and financial obligations. The activity in the Swedish subsidiary, Scan-Hide Sweden AB, has ceased and the company has been sold off for liquidation. Outlook During the financial period 2023/24, the company has entered into new commercial supply agreements, which are expected to help maintain the current raw material base in the coming financial period, or with minor fluctuations. The result for the coming year is expected to be in the range of DKK 11-15 million. Research and development activities The product portfolio is continuously developed and optimized to meet the changing demands, desires, and expectations of customers and the market. The company supports this development by continually allocating the necessary resources and expertise to the task. There have not been, and there is not expected to be, any research activities in the coming period. Special risks The company does not engage in transactions associated with special financial risks. Foreign exchange transactions, naturally related to the business, are conducted to hedge sales in foreign currencies. Foreign currency transactions are primarily in EUR and USD. Interest rate risk is the risk of changes in the market value of assets or liabilities due to changes in interest rates. For Scan-Hide, this risk is mainly associated with the company’s debt, as the company does not have significant long-term interest-bearing assets at the reporting date. No financial instruments are actively utilised to minimise interest rate risk. Environmental conditions The company is subject to the Danish Environmental Protection Act. The latest environmental approval from Svendborg Municipality is dated 11 August 2017. The company continues to invest in a range of environmental improvements as well as safety measures. The company is well-prepared for future competition in global leather production. The company maintains an environmental management system based on the ISO 14001 standard and holds the highest rating in the leather industry (LWG Gold) for environmentally responsible tanning production. The company is both LWG Gold and OEKO-TEX STeP certified. These certifications have been achieved due to the company’s long-standing strategic focus on investing in state-of-the-art technologies and processes, which ensures that the company’s environmental impact in the production of wet blue and wet white is minimal.
Generalforsamlingsdato: 29-11-2024

Kort