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SCANDOMESTIC A/S — Credit Rating and Financial Key Figures

CVR number: 29774242
Linåvej 20, 8600 Silkeborg

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit32 105.4826 378.6624 665.3228 266.7141 692.36
Employee benefit expenses-17 652.10-17 113.82-17 588.75-18 552.32-19 536.92
Total depreciation- 270.80- 740.81- 967.10-1 090.98- 747.63
EBIT14 182.588 524.036 109.478 623.4121 407.81
Other financial income16.5917.7768.24
Other financial expenses- 509.54-1 536.35-3 316.38-1 885.78-2 504.52
Pre-tax profit13 673.046 987.682 809.686 755.3918 971.53
Income taxes-2 993.58-1 547.02- 626.85-1 484.33-4 155.78
Net earnings10 679.465 440.662 182.835 271.0614 815.74

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights1 000.471 403.381 076.12604.21583.37
Intangible assets total1 000.471 403.381 076.12604.21583.37
Buildings155.86118.4681.0543.646.24
Machinery and equipment1 074.13899.59601.95309.10128.73
Tangible assets total1 229.991 018.04683.00352.74134.97
Investments total4 000.004 178.004 564.244 614.454 699.82
Long term receivables total
Finished products/goods32 349.7362 501.9934 190.8633 772.6735 397.37
Advance payments23 217.095 207.157 391.0614 471.1919 762.53
Inventories total55 566.8267 709.1441 581.9248 243.8655 159.90
Current trade debtors42 713.7114 232.9634 265.2624 410.7428 120.70
Current amounts owed by group member comp.1 402.652.83
Prepayments and accrued income382.50159.44395.88685.64953.23
Current other receivables2 428.72664.23833.59700.78528.76
Current deferred tax assets515.22474.56317.00268.00563.00
Short term receivables total46 040.1515 531.1937 214.3826 065.1630 168.52
Cash and bank deposits1 885.47628.7980.23226.27541.38
Cash and cash equivalents1 885.47628.7980.23226.27541.38
Balance sheet total (assets)109 722.9090 468.5485 199.9080 106.7091 287.97

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 500.001 500.001 500.001 500.001 500.00
Shares repurchased10 650.002 200.009 000.0014 800.00
Other reserves796.62138.43- 178.37
Retained earnings7 810.7618 110.4621 605.1115 049.585 562.74
Profit of the financial year10 679.465 440.662 182.835 271.0614 815.74
Shareholders equity total31 436.8425 051.1227 487.9530 959.0736 500.12
Provisions3 175.002 624.002 366.001 868.001 922.00
Non-current deferred tax liabilities976.94
Non-current liabilities total976.94
Current loans from credit institutions52 803.3349 361.9739 553.8833 385.6033 572.00
Advances received307.92267.91709.861 451.64
Current trade creditors10 696.027 446.5510 799.9810 109.7213 480.73
Current owed to group member1 517.562 010.00170.51178.34
Short-term deferred tax liabilities1 148.0265.03671.64465.94443.17
Other non-interest bearing current liabilities7 969.203 601.953 718.312 333.933 739.96
Accruals and deferred income334.24104.06
Current liabilities total74 134.1362 793.4255 345.9647 279.6352 865.85
Balance sheet total (liabilities)109 722.9090 468.5485 199.9080 106.7091 287.97
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