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SCANDI SUPPLY A/S — Credit Rating and Financial Key Figures

CVR number: 20970081
Energivej 2, 5492 Vissenbjerg
tel: 76244800
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit13 227.9123 202.3730 891.1231 867.9331 769.89
Employee benefit expenses-7 410.97-9 393.71-11 575.94-14 914.32-14 033.22
Total depreciation-89.08- 217.06- 225.42- 501.27- 218.12
EBIT5 727.8513 591.6119 089.7616 452.3417 518.55
Other financial income4.306.68292.231 402.77329.74
Other financial expenses-64.22-78.65- 137.89-94.22-34.78
Income from other inv. held as non-curr. assets24.43
Net income from associates (fin.)-14.22- 270.66-1 299.40
Pre-tax profit5 678.1513 248.9817 944.7017 760.9017 813.51
Income taxes-1 261.79-2 976.07-4 264.64-3 910.22-3 925.82
Net earnings4 416.3710 272.9113 680.0613 850.6713 887.69

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure13.91462.56
Intangible rights615.38452.51535.02334.79136.47
Intangible assets total629.30452.51535.02334.79599.03
Machinery and equipment17.0812.90115.97160.40112.53
Tangible assets total17.0812.90115.97160.40112.53
Holdings in group member companies570.061 299.40
Investments total570.061 605.40306.00306.00306.00
Non-current other receivables306.00
Long term receivables total306.00
Finished products/goods6 000.836 371.615 463.895 049.965 113.99
Advance payments51.8537.86
Inventories total6 052.696 409.465 463.895 049.965 113.99
Current trade debtors3 268.783 882.434 971.526 349.326 252.26
Current amounts owed by group member comp.1 423.553 097.3810 832.3619 236.51
Prepayments and accrued income349.95413.14770.84786.91887.59
Current other receivables0.001.12
Current deferred tax assets292.73
Short term receivables total5 042.287 685.6916 574.737 137.3526 376.36
Cash and bank deposits419.46216.682 060.6813 789.903 689.25
Cash and cash equivalents419.46216.682 060.6813 789.903 689.25
Balance sheet total (assets)13 036.8716 382.6525 056.2826 778.4136 197.16

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased3 232.769 000.0014 952.98
Other reserves360.79
Retained earnings-2 416.36-7 000.00-11 680.062 000.0015 489.88
Profit of the financial year4 416.3710 272.9113 680.0613 850.6713 887.69
Shareholders equity total6 232.7613 272.9117 952.9816 850.6730 738.36
Provisions131.43100.23121.9879.93134.78
Non-current liabilities total
Current loans from credit institutions44.0165.4681.9472.4258.15
Current trade creditors1 707.10864.813 314.381 144.611 603.44
Current owed to group member656.15411.52
Short-term deferred tax liabilities642.902 952.2870.97
Other non-interest bearing current liabilities4 921.562 079.222 942.115 022.353 179.95
Current liabilities total6 672.673 009.496 981.339 847.815 324.02
Balance sheet total (liabilities)13 036.8716 382.6525 056.2826 778.4136 197.16
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