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SCAPIN ApS — Credit Rating and Financial Key Figures

CVR number: 21173347
Åboulevarden 66, 8000 Aarhus C
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 238.533 687.163 552.993 672.064 372.96
Employee benefit expenses-3 085.41-3 381.64-3 320.18-3 313.59-3 140.14
Other operating expenses-7.01-9.75- 168.56
Total depreciation- 182.49- 154.66- 147.91- 160.19- 154.96
EBIT-29.37157.8775.1529.721 077.86
Other financial income1.4524.7728.8728.6032.13
Other financial expenses-7.12-10.23-32.93- 124.55-39.77
Pre-tax profit-35.05172.4171.10-66.231 070.22
Income taxes7.36-40.41-15.36-3.73- 237.43
Net earnings-27.69132.0055.74-69.96832.78

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment808.35713.63712.52569.10530.87
Tangible assets total808.35713.63712.52569.10530.87
Investments total184.27188.88261.55266.46271.50
Long term receivables total
Finished products/goods87.96139.56158.79145.41127.57
Inventories total87.96139.56158.79145.41127.57
Current trade debtors19.113.185.31
Current amounts owed by group member comp.159.861 689.551 441.951 476.041 838.10
Prepayments and accrued income31.6720.0939.6641.8831.58
Current other receivables826.16533.70143.97111.21111.92
Short term receivables total1 036.802 246.521 630.891 629.131 981.59
Cash and bank deposits543.854.5011.355.007.65
Cash and cash equivalents543.854.5011.355.007.65
Balance sheet total (assets)2 661.243 293.092 775.112 615.102 919.18

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital175.00175.00175.00175.00175.00
Shares repurchased105.0055.00
Retained earnings0.74- 131.95-54.950.80-69.16
Profit of the financial year-27.69132.0055.74-69.96832.78
Shareholders equity total148.05280.05230.79105.84938.62
Provisions65.1849.1656.0040.5036.82
Non-current deferred tax liabilities56.438.5119.23241.12
Non-current liabilities total56.438.5119.23241.12
Current loans from credit institutions396.01292.36401.08140.12
Current trade creditors381.16509.82545.31714.93475.42
Current owed to group member83.94651.91704.08623.50
Short-term deferred tax liabilities109.345.6856.438.5119.23
Other non-interest bearing current liabilities1 957.501 544.01933.78600.93444.35
Accruals and deferred income367.9920.00
Current liabilities total2 448.002 907.452 479.802 449.541 702.62
Balance sheet total (liabilities)2 661.243 293.092 775.112 615.102 919.18
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