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SCAN LIFTING A/S — Credit Rating and Financial Key Figures

CVR number: 28850573
Grønningen 11, 4130 Viby Sjælland
kjo@scanlifting.dk
tel: 46191566
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 697.005 627.005 978.005 415.595 302.98
Employee benefit expenses-1 803.00-1 892.00-2 250.00-2 398.65-2 492.54
Total depreciation-4.00-18.00-19.00-18.72-18.72
EBIT2 890.003 717.003 709.002 998.222 791.71
Other financial income4.0011.0033.0052.3422.04
Other financial expenses-24.00-20.00-33.00-25.62-47.29
Pre-tax profit2 870.003 708.003 709.003 024.932 766.46
Income taxes- 632.00- 816.00- 817.00- 666.67- 610.41
Net earnings2 238.002 892.002 892.002 358.262 156.05

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment120.00160.00141.00122.86104.14
Tangible assets total120.00160.00141.00122.86104.14
Investments total57.0057.0057.0056.7056.70
Long term receivables total
Finished products/goods4 373.003 965.004 326.003 584.422 952.60
Advance payments15.001 002.00867.00144.21917.19
Inventories total4 388.004 967.005 193.003 728.623 869.79
Current trade debtors592.00819.00593.001 016.14817.03
Current amounts owed by group member comp.649.00699.00744.00437.63273.69
Prepayments and accrued income71.0075.0038.0090.6350.00
Short term receivables total1 312.001 593.001 375.001 544.401 140.72
Cash and bank deposits2 514.002 868.002 252.003 677.382 455.46
Cash and cash equivalents2 514.002 868.002 252.003 677.382 455.46
Balance sheet total (assets)8 391.009 645.009 018.009 129.977 626.80

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 000.003 500.003 000.003 000.002 000.00
Retained earnings1 727.00465.00357.00249.00607.27
Profit of the financial year2 238.002 892.002 892.002 358.262 156.05
Shareholders equity total6 465.007 357.006 749.006 107.275 263.32
Provisions13.0026.0020.0032.5123.07
Non-current liabilities total
Current trade creditors230.00121.0057.0058.12114.24
Current owed to group member458.00366.001 214.32699.12
Short-term deferred tax liabilities606.00803.00823.00654.28619.85
Other non-interest bearing current liabilities1 077.00880.001 003.001 063.47907.21
Current liabilities total1 913.002 262.002 249.002 990.192 340.42
Balance sheet total (liabilities)8 391.009 645.009 018.009 129.977 626.80
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