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SCHOU-DANIELSEN LOGISTIK A/S — Credit Rating and Financial Key Figures

CVR number: 35234470
Rolundvej 31, Hjallese 5260 Odense S
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit27 550.4432 953.1436 336.2441 963.8551 150.92
Employee benefit expenses-22 211.79-24 675.87-27 727.09-31 245.15-35 686.58
Total depreciation-1 581.77-1 949.63-2 577.42-2 965.43-3 897.88
EBIT3 756.876 327.656 031.727 753.2711 566.46
Other financial income37.2069.92104.09153.87132.98
Other financial expenses-59.19-32.02-1.60-12.76-13.93
Pre-tax profit3 734.876 365.556 134.217 894.3711 685.50
Income taxes- 826.81-1 409.54-1 352.98-1 743.98-2 579.17
Net earnings2 908.064 956.024 781.236 150.399 106.33

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment3 030.185 091.707 229.6510 745.0914 787.28
Tangible assets total3 030.185 091.707 229.6510 745.0914 787.28
Investments total
Non-current loans receivable250.00250.00742.44742.44742.44
Non-current other receivables162.10162.10162.10162.10162.10
Long term receivables total412.10412.10904.54904.54904.54
Finished products/goods72.3171.2418.9544.0135.95
Inventories total72.3171.2418.9544.0135.95
Current trade debtors9 421.7011 401.5811 191.3411 972.1814 035.66
Prepayments and accrued income669.63727.69818.71764.51726.41
Current other receivables3 968.6372.55108.52169.31849.82
Short term receivables total14 059.9612 201.8212 118.5712 906.0115 611.90
Cash and bank deposits1 569.704 906.797 417.166 136.149 687.59
Cash and cash equivalents1 569.704 906.797 417.166 136.149 687.59
Balance sheet total (assets)19 144.2522 683.6527 688.8730 735.7941 027.27

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 500.001 500.001 500.001 500.001 500.00
Shares repurchased1 000.002 000.002 000.004 000.006 000.00
Other reserves48.50
Retained earnings895.711 852.274 808.285 589.515 739.90
Profit of the financial year2 908.064 956.024 781.236 150.399 106.33
Shareholders equity total6 352.2710 308.2813 089.5117 239.9022 346.23
Provisions206.46338.74347.43529.63506.03
Non-current leasing loans155.87
Non-current liabilities total155.87
Current loans from credit institutions861.43
Current trade creditors5 740.486 454.727 070.036 477.0810 789.52
Current owed to participating80.72106.021.892.887.64
Short-term deferred tax liabilities777.731 263.661 254.601 366.992 301.51
Other non-interest bearing current liabilities4 969.304 212.225 925.415 119.305 076.34
Current liabilities total12 429.6612 036.6314 251.9212 966.2518 175.01
Balance sheet total (liabilities)19 144.2522 683.6527 688.8730 735.7941 027.27
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