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SCANTECO ApS — Credit Rating and Financial Key Figures

CVR number: 18159392
Refshalevej 163 A, 1432 København K
tel: 44985156
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 952.444 782.044 611.073 693.224 844.22
Employee benefit expenses-2 030.43-1 999.60-2 421.00-2 440.31-3 169.79
Other operating expenses-15.40
Total depreciation-95.48- 103.50-65.73-89.02- 117.84
EBIT2 826.532 678.942 124.351 163.881 541.19
Other financial income10.2723.8777.3232.51
Other financial expenses- 136.14- 136.04-9.66-66.73- 119.03
Pre-tax profit2 700.672 542.902 138.561 174.481 454.68
Income taxes- 597.92- 565.02- 475.55- 262.14- 352.52
Net earnings2 102.751 977.891 663.01912.341 102.15

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings30.3615.665.22
Machinery and equipment234.63170.62147.34253.54173.30
Tangible assets total264.98186.28152.56253.54173.30
Investments total80.5580.5580.5580.5580.55
Long term receivables total
Finished products/goods2 948.381 650.382 273.762 055.241 340.31
Advance payments2 481.153 037.625 933.02408.492 324.34
Inventories total5 429.534 688.008 206.772 463.733 664.65
Current trade debtors2 162.671 129.221 387.991 832.763 105.59
Current amounts owed by group member comp.810.251 397.56
Prepayments and accrued income51.5081.2321.8518.21122.32
Current other receivables100.00
Current deferred tax assets3.815.3619.8118.806.76
Short term receivables total3 028.232 613.361 429.651 869.763 334.68
Cash and bank deposits6 681.742 665.973 744.202 338.373 911.71
Cash and cash equivalents6 681.742 665.973 744.202 338.373 911.71
Balance sheet total (assets)15 485.0310 234.1713 613.747 005.9611 164.89

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased2 000.002 000.002 000.001 000.00
Retained earnings- 384.10- 281.35- 303.46359.551 271.89
Profit of the financial year2 102.751 977.891 663.01912.341 102.15
Shareholders equity total3 918.653 896.543 559.552 471.892 574.04
Non-current deferred tax liabilities601.68566.57489.99261.13340.49
Non-current liabilities total601.68566.57489.99261.13340.49
Advances received5 375.332 848.736 393.8889.522 071.60
Current trade creditors2 650.391 832.571 594.611 525.342 649.49
Current owed to group member1 485.28506.871 925.622 784.86
Short-term deferred tax liabilities543.75601.68566.57489.99261.13
Other non-interest bearing current liabilities909.94488.08502.28242.47483.29
Current liabilities total10 964.705 771.079 564.204 272.948 250.36
Balance sheet total (liabilities)15 485.0310 234.1713 613.747 005.9611 164.89
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