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SCANLICO DENMARK A/S — Credit Rating and Financial Key Figures

CVR number: 27133150
Meterbuen 26, 2740 Skovlunde
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 766.26845.322 551.68688.0042.80
Employee benefit expenses-5 295.88-4 286.71-2 533.87-1 371.00- 111.67
Other operating expenses- 896.00
Total depreciation-53.69-52.81-11.67-11.00
EBIT416.69-3 494.206.14-1 590.00-68.87
Other financial income3.1596.1266.071.0046.63
Other financial expenses-35.33- 104.30- 166.05- 142.00- 130.20
Pre-tax profit384.51-3 502.39-93.83-1 731.00- 152.44
Income taxes-86.92-1.25290.0042.91
Net earnings297.59-3 503.64-93.83-1 441.00- 109.52

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment104.3122.3610.69
Tangible assets total104.3122.3610.69
Investments total188.73193.45193.45
Long term receivables total
Finished products/goods2 646.395 409.044 876.751 348.00619.43
Advance payments1 329.09832.0464.58269.00
Inventories total3 975.476 241.084 941.331 617.00619.43
Current trade debtors1 516.101 597.101 623.491 461.00
Current amounts owed by group member comp.2 976.10
Prepayments and accrued income84.3634.36105.361.77
Current other receivables0.5466.0065.00
Current deferred tax assets1.2532.50290.00332.84
Short term receivables total1 601.711 631.461 761.891 817.003 375.71
Cash and bank deposits3 286.4956.9532.6236.0019.36
Cash and cash equivalents3 286.4956.9532.6236.0019.36
Balance sheet total (assets)9 156.728 145.306 939.983 470.004 014.49

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings5 182.365 479.941 976.311 882.00441.93
Profit of the financial year297.59-3 503.64-93.83-1 441.00- 109.52
Shareholders equity total5 979.942 476.312 382.47941.00832.40
Non-current deferred tax liabilities562.12580.38600.69619.00642.22
Non-current liabilities total562.12580.38600.69619.00642.22
Current loans from credit institutions2 820.022 316.67801.002 059.62
Advances received47.07
Current trade creditors648.971 167.36280.02614.00424.09
Current owed to group member7.78892.37784.58125.00
Short-term deferred tax liabilities76.73
Other non-interest bearing current liabilities1 881.18208.87575.54370.009.08
Current liabilities total2 614.665 088.613 956.811 910.002 539.86
Balance sheet total (liabilities)9 156.728 145.306 939.983 470.004 014.49
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