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SCAN BEJDS STEEL A/S — Credit Rating and Financial Key Figures

CVR number: 26158133
Essen 6 B, 6000 Kolding
steel@scanbejds.dk
tel: 75500266
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit17 641.8719 241.4322 046.6219 037.4418 019.29
Employee benefit expenses-10 591.08-11 492.49-13 270.50-12 772.85-13 135.60
Total depreciation-2 745.72-2 869.28-2 626.27-2 233.94-3 745.53
EBIT4 305.074 879.666 149.864 030.641 138.17
Other financial income4.2911.7622.67252.975.71
Other financial expenses- 292.03- 288.80- 452.29- 230.49- 262.48
Net income from associates (fin.)247.32529.831 131.051 145.871 803.43
Pre-tax profit4 264.665 132.456 851.295 198.982 684.83
Income taxes- 884.71-1 015.61-1 245.33- 920.73- 179.37
Net earnings3 379.944 116.845 605.964 278.252 505.46

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings7 503.595 946.065 500.809 383.339 432.84
Machinery and equipment1 622.211 043.96937.133 607.792 830.82
Tangible assets total9 125.796 990.016 437.9312 991.1212 263.66
Holdings in group member companies929.371 059.191 690.241 736.112 439.54
Investments total929.371 059.191 690.241 736.112 439.54
Long term receivables total
Raw materials and consumables32.84129.2093.3075.70101.80
Inventories total32.84129.2093.3075.70101.80
Current trade debtors4 996.765 093.284 543.334 282.296 296.61
Current amounts owed by group member comp.2.13408.04518.16
Prepayments and accrued income177.68150.41119.92376.83329.01
Current other receivables0.360.360.361 130.230.36
Current deferred tax assets406.80614.801 214.871 777.021 605.46
Short term receivables total5 583.726 266.906 396.637 566.368 231.44
Cash and bank deposits2 881.725 360.5510 240.751 516.911 197.25
Cash and cash equivalents2 881.725 360.5510 240.751 516.911 197.25
Balance sheet total (assets)18 553.4419 805.8524 858.8523 886.2124 233.69

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased3 000.002 400.001 250.002 100.001 800.00
Other reserves429.37559.191 190.241 236.111 939.54
Retained earnings90.25940.373 176.156 636.258 411.08
Profit of the financial year3 379.944 116.845 605.964 278.252 505.46
Shareholders equity total7 399.568 516.4011 722.3614 750.6115 156.07
Non-current loans from credit institutions2 015.892 002.15999.11
Non-current deferred tax liabilities1 223.611 147.80501.40
Non-current liabilities total2 015.893 225.762 146.91501.40
Current loans from credit institutions820.280.97502.131 575.27
Current trade creditors390.72520.29340.19164.59960.82
Current owed to participating4 616.633 805.883 795.99
Current owed to group member2 156.152 050.33
Short-term deferred tax liabilities1 671.70958.031 433.45729.960.83
Other non-interest bearing current liabilities1 638.666 584.408 713.81703.761 768.24
Current liabilities total9 137.998 063.6910 989.589 135.598 576.21
Balance sheet total (liabilities)18 553.4419 805.8524 858.8523 886.2124 233.69
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