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SCANTEC SKOVMASKINER ApS — Credit Rating and Financial Key Figures

CVR number: 31414717
Birkegårdsvej 1, 9240 Nibe
mk@scantec-skovmaskiner.dk
tel: 98666043
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit703.781 010.77950.29505.64375.17
Employee benefit expenses- 240.96- 163.03- 196.89- 133.70- 133.72
Total depreciation-18.26- 136.73- 228.91- 140.19- 135.75
EBIT444.56711.02524.49231.75105.71
Other financial income10.48
Other financial expenses-68.08-64.01- 101.65- 119.93-86.55
Pre-tax profit376.48657.49422.84111.8219.16
Income taxes-82.85- 148.55-93.10-24.60-4.20
Net earnings293.63508.94329.7487.2314.96

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings27.0021.2115.419.623.83
Machinery and equipment583.46520.52422.41288.02158.06
Tangible assets total610.46541.73437.82297.64161.89
Investments total
Long term receivables total
Raw materials and consumables1 456.971 310.051 338.451 592.841 694.19
Inventories total1 456.971 310.051 338.451 592.841 694.19
Current trade debtors786.10277.47249.12517.27540.36
Current amounts owed by group member comp.350.24498.92
Prepayments and accrued income34.8034.8032.8023.4924.59
Current other receivables16.1821.865.7313.33
Current deferred tax assets36.5040.158.340.22
Short term receivables total1 223.81873.19295.99540.76578.50
Cash and bank deposits7.0864.641.704.7041.70
Cash and cash equivalents7.0864.641.704.7041.70
Balance sheet total (assets)3 298.312 789.612 073.972 435.932 476.28

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital150.00150.00150.00150.00150.00
Shares repurchased1 300.00330.00
Retained earnings508.98- 497.39- 318.4511.2998.52
Profit of the financial year293.63508.94329.7487.2314.96
Shareholders equity total952.611 461.55491.29248.52263.48
Provisions16.26
Non-current deferred tax liabilities49.35152.2061.29
Non-current liabilities total49.35152.2061.29
Current loans from credit institutions1 344.47491.60615.91848.42953.12
Current trade creditors218.37158.7574.1869.3658.74
Current owed to participating268.90316.19144.11147.44155.28
Current owed to group member654.971 013.891 001.62
Short-term deferred tax liabilities49.3561.2920.68
Other non-interest bearing current liabilities464.62159.9832.2230.7623.36
Current liabilities total2 296.361 175.871 521.382 171.152 212.80
Balance sheet total (liabilities)3 298.312 789.612 073.972 435.932 476.28
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