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ScandiSales A/S — Credit Rating and Financial Key Figures

CVR number: 20173300
Industriholmen 15 A, 2650 Hvidovre
mail@scandi.dk
tel: 70229966
www.scandi.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 475.355 924.812 635.975 130.363 821.32
Employee benefit expenses-5 296.82-5 258.86-6 043.74-4 094.83-3 710.99
Other operating expenses-4.11
Total depreciation- 295.74- 141.25- 282.51-8.72
EBIT1 882.79524.70-3 694.391 035.53101.60
Other financial income23.4018.187.85
Other financial expenses-28.52-31.00-8.13-14.55-6.81
Pre-tax profit1 854.27493.70-3 679.121 039.16102.64
Income taxes- 410.64- 111.91768.57- 233.31-24.29
Net earnings1 443.63381.79-2 910.55805.8578.35

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment423.76282.5126.18
Tangible assets total423.76282.5126.18
Investments total
Long term receivables total
Finished products/goods11 230.669 763.555 101.215 459.515 203.93
Advance payments412.0333.89
Inventories total11 230.669 763.555 513.245 493.405 203.93
Current trade debtors3 413.912 214.401 918.791 633.49979.94
Current amounts owed by group member comp.160.00913.29
Prepayments and accrued income777.2530.00
Current other receivables265.04265.04193.05109.20110.19
Current deferred tax assets272.8051.19819.7644.8720.57
Short term receivables total4 729.002 530.633 091.602 700.841 140.70
Cash and bank deposits3 642.034 279.662 902.542 066.541 110.99
Cash and cash equivalents3 642.034 279.662 902.542 066.541 110.99
Balance sheet total (assets)20 025.4516 856.3411 507.3810 260.787 481.80

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased500.002 111.19
Other reserves-2 111.19
Retained earnings8 885.5010 329.1310 710.927 300.375 995.03
Profit of the financial year1 443.63381.79-2 910.55805.8578.35
Shareholders equity total10 829.1311 210.928 300.379 106.236 573.38
Non-current liabilities total
Current trade creditors668.19131.141 094.2286.35183.54
Current owed to group member6 792.464 506.64211.69
Short-term deferred tax liabilities429.60105.72211.69
Other non-interest bearing current liabilities1 306.07901.912 112.80856.51513.18
Current liabilities total9 196.325 645.423 207.011 154.55908.41
Balance sheet total (liabilities)20 025.4516 856.3411 507.3810 260.787 481.80
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