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PB SCANDI-MOBIL A/S — Credit Rating and Financial Key Figures

CVR number: 30690699
Hovedgaden 90, 8961 Allingåbro
pbautocamper@gmail.com
tel: 86481520
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit336.62- 222.91- 191.16-44.00- 495.98
Employee benefit expenses-2 460.00-1 012.98- 827.59- 929.03- 628.75
Total depreciation- 125.19- 120.14- 106.72-71.14
EBIT-2 248.58-1 356.04-1 125.47-1 044.18-1 124.74
Other financial income0.612.63163.09246.26134.49
Other financial expenses-57.72- 290.02-26.43-7.90-1.84
Pre-tax profit-2 305.69-1 643.43- 988.81- 805.82- 992.08
Income taxes- 149.4810.2522.27
Net earnings-2 305.69-1 792.91- 988.81- 795.57- 969.81

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 912.572 805.852 699.14
Machinery and equipment13.43
Tangible assets total2 926.002 805.852 699.14
Investments total
Long term receivables total
Finished products/goods3 409.962 195.001 217.001 417.00403.50
Inventories total3 409.962 195.001 217.001 417.00403.50
Current amounts owed by group member comp.2.32
Prepayments and accrued income8.0019.77
Current other receivables14.6859.389.3824.0822.39
Current deferred tax assets149.4810.2522.27
Short term receivables total164.1661.709.3842.3364.43
Other current investments2 008.031 750.471 896.912 106.972 217.24
Cash and bank deposits3 522.723 166.742 120.662 935.152 817.57
Cash and cash equivalents5 530.754 917.214 017.575 042.135 034.81
Balance sheet total (assets)12 030.879 979.767 943.096 501.455 502.74

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 000.00
Retained earnings12 720.359 414.657 621.746 632.935 837.36
Profit of the financial year-2 305.69-1 792.91- 988.81- 795.57- 969.81
Shareholders equity total10 914.659 121.747 132.936 337.365 367.55
Non-current loans from credit institutions686.90594.35497.28
Non-current liabilities total686.90594.35497.28
Current loans from credit institutions100.9194.5797.07
Current trade creditors41.25131.09120.35105.35101.08
Current owed to group member39.2824.3626.1317.31
Other non-interest bearing current liabilities247.8838.0071.0932.6116.80
Current liabilities total429.31263.66312.87164.09135.19
Balance sheet total (liabilities)12 030.879 979.767 943.096 501.455 502.74
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