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SCANTAGO A/S — Credit Rating and Financial Key Figures

CVR number: 29174881
Godtfreds Høje 6, Gevninge 4000 Roskilde
mail@scantago.com
tel: 59470600
www.scantago.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit18 612.8119 745.7418 533.4717 948.0418 372.47
Employee benefit expenses-14 416.17-12 150.47-11 948.21-11 732.17-13 670.86
Other operating expenses-6.96
Total depreciation-1 261.68-1 226.90-1 098.82-1 510.99-1 377.01
EBIT2 928.016 368.365 486.444 704.883 324.59
Other financial income109.5648.5282.601.130.29
Other financial expenses- 308.20- 294.36- 207.07- 483.06- 442.51
Pre-tax profit2 729.376 122.525 361.974 222.952 882.37
Income taxes- 603.47-1 349.88-1 191.18- 938.58- 635.40
Net earnings2 125.904 772.644 170.793 284.372 246.97

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure455.02455.02455.02455.02455.02
Intangible rights11.35
Goodwill160.00120.0080.0040.00
Intangible assets total626.37575.02535.02495.02455.02
Machinery and equipment4 137.023 042.372 561.663 067.081 730.07
Advance payments and construction in progress150.00
Tangible assets total4 137.023 042.372 561.663 217.081 730.07
Investments total50.9850.9841.98865.44865.44
Long term receivables total
Finished products/goods11 126.7713 927.8416 143.3117 904.7820 177.76
Advance payments100.85379.66
Inventories total11 227.6113 927.8416 143.3118 284.4320 177.76
Current trade debtors8 154.617 391.117 056.036 623.167 381.31
Current amounts owed by group member comp.1 749.21934.18330.4565.54277.13
Current other receivables1 974.081 027.10772.222 525.841 075.76
Short term receivables total11 877.899 352.398 158.709 214.558 734.19
Cash and bank deposits20.281 441.921 114.7862.3625.34
Cash and cash equivalents20.281 441.921 114.7862.3625.34
Balance sheet total (assets)27 940.1628 390.5328 555.4632 138.8931 987.82

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased4 000.00
Other reserves354.92354.92354.92354.92354.92
Retained earnings5 569.017 694.918 467.5612 638.3515 922.72
Profit of the financial year2 125.904 772.644 170.793 284.372 246.97
Shareholders equity total8 549.8313 322.4717 493.2616 777.6419 024.61
Provisions395.66299.88229.52119.0157.02
Non-current leasing loans1 497.951 000.71641.16289.63
Non-current other liabilities1 293.641 343.221 381.181 287.781 335.43
Non-current deferred tax liabilities678.491 445.661 261.541 049.09697.39
Non-current liabilities total3 470.083 789.593 283.872 626.502 032.82
Current loans from credit institutions2 595.48395.30328.084 337.02423.86
Advances received13.494.215.592.192.19
Current trade creditors2 220.262 094.694 060.051 267.131 876.53
Current owed to group member3 698.193 841.714 547.005 302.00
Short-term deferred tax liabilities1 093.50678.49
Other non-interest bearing current liabilities5 903.663 964.183 155.082 462.403 268.79
Current liabilities total15 524.5810 978.597 548.8012 615.7510 873.38
Balance sheet total (liabilities)27 940.1628 390.5328 555.4632 138.8931 987.82
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