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SCANFI ApS — Credit Rating and Financial Key Figures

CVR number: 19544907
Energivej 2, 9300 Sæby
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 729.883 090.582 454.152 692.863 194.33
Employee benefit expenses-1 653.78-1 597.03-1 325.54-1 329.09-1 323.94
Other operating expenses-0.28-22.61
Total depreciation- 205.88- 215.97- 189.74- 260.18- 255.60
EBIT870.221 277.58938.591 103.601 592.18
Other financial income14.9513.635.985.8019.15
Other financial expenses- 271.51- 293.84- 313.00- 311.21- 265.28
Pre-tax profit613.66997.37631.56798.191 346.04
Income taxes- 192.13- 277.44-82.47- 177.21- 298.17
Net earnings421.54719.93549.09620.981 047.87

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 042.201 011.49980.79950.08919.38
Machinery and equipment834.43649.16590.12892.30849.33
Tangible assets total1 876.631 660.651 570.911 842.381 768.70
Investments total
Long term receivables total
Raw materials and consumables5 519.055 420.696 885.775 952.846 203.50
Inventories total5 519.055 420.696 885.775 952.846 203.50
Current trade debtors1 019.461 634.951 998.431 342.731 154.21
Prepayments and accrued income34.3333.2330.0639.5640.03
Current other receivables1 070.431 040.02303.43164.26250.67
Short term receivables total2 124.222 708.202 331.911 546.551 444.90
Other current investments13.8519.8825.8626.0735.40
Cash and bank deposits896.41892.13138.651 352.74582.54
Cash and cash equivalents910.27912.01164.511 378.81617.94
Balance sheet total (assets)10 430.1610 701.5610 953.1010 720.5810 035.05

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased400.00700.00500.00600.001 000.00
Retained earnings2 194.341 915.882 135.802 084.891 705.87
Profit of the financial year421.54719.93549.09620.981 047.87
Shareholders equity total3 140.883 460.803 309.893 430.873 878.74
Provisions161.26171.73178.79194.70186.98
Non-current loans from credit institutions56.2999.1135.71
Non-current leasing loans431.39200.36136.40
Non-current liabilities total487.68299.47172.11
Current loans from credit institutions172.10188.30304.6533.99
Advances received81.59
Current trade creditors556.63303.02408.88303.23399.22
Current owed to group member5 159.985 557.415 899.946 206.504 843.96
Short-term deferred tax liabilities451.99430.91342.39236.54466.75
Other non-interest bearing current liabilities299.64208.31336.45314.76259.39
Current liabilities total6 640.346 769.557 292.317 095.015 969.34
Balance sheet total (liabilities)10 430.1610 701.5610 953.1010 720.5810 035.05
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