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SCANVO TRUCKS DANMARK A/S — Credit Rating and Financial Key Figures

CVR number: 33242824
Hårup Skovvej 7, 8600 Silkeborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit12 645.0112 164.387 463.536 610.549 905.36
Employee benefit expenses-4 851.09-5 076.84-5 006.22-5 000.24-4 651.73
Total depreciation- 103.15-81.15-80.27-93.21- 116.21
EBIT7 690.787 006.392 377.051 517.105 137.43
Other financial income7.3925.86106.5410.067.01
Other financial expenses- 217.02- 251.29- 865.89- 922.90- 523.25
Pre-tax profit7 481.156 780.961 617.70604.254 621.18
Income taxes-1 647.24-1 493.18- 364.42- 136.11-1 021.30
Net earnings5 833.915 287.771 253.29468.143 599.88

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill12.008.004.00
Intangible assets total12.008.004.00
Machinery and equipment203.87126.72250.38341.18224.97
Tangible assets total203.87126.72250.38341.18224.97
Investments total
Long term receivables total
Finished products/goods21 842.7925 468.0125 314.5521 683.3521 637.65
Inventories total21 842.7925 468.0125 314.5521 683.3521 637.65
Current trade debtors5 266.03806.972 336.591 086.18832.17
Prepayments and accrued income57.16177.310.67101.1520.60
Current other receivables256.5567.00151.77195.26330.00
Current deferred tax assets292.58
Short term receivables total5 579.751 051.282 489.041 675.171 182.77
Cash and bank deposits725.092 420.37852.250.031 670.31
Cash and cash equivalents725.092 420.37852.250.031 670.31
Balance sheet total (assets)28 363.4929 074.3828 910.2323 699.7224 715.70

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital504.00504.00504.00504.00504.00
Shares repurchased7 500.005 610.00923.005 250.00
Retained earnings669.26893.175 257.946 511.231 729.37
Profit of the financial year5 833.915 287.771 253.29468.143 599.88
Shareholders equity total14 507.1712 294.947 938.237 483.3711 083.25
Provisions11.003.303.2028.412.66
Non-current liabilities total
Current loans from credit institutions8 075.3811 598.3717 456.2213 974.5710 270.00
Current trade creditors1 810.34591.841 996.101 307.721 222.02
Current owed to participating2 541.67
Short-term deferred tax liabilities1 478.611 330.12149.40546.95
Other non-interest bearing current liabilities2 481.00714.131 367.08905.661 590.81
Current liabilities total13 845.3216 776.1320 968.8016 187.9413 629.78
Balance sheet total (liabilities)28 363.4929 074.3828 910.2323 699.7224 715.70
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