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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 profit29 781.6525 338.9323 690.9426 554.1539 918.98
Employee benefit expenses-16 994.71-16 468.21-16 736.02-17 752.46-18 755.64
Total depreciation- 270.80- 740.81- 967.10-1 090.98- 747.63
EBIT12 516.148 129.915 987.827 710.7120 415.71
Other financial income3.503.1461.54
Other financial expenses- 491.51-1 530.25-3 316.29-1 885.78-2 501.41
Net income from associates (fin.)1 302.69307.06103.81729.56797.13
Pre-tax profit13 327.326 906.722 778.846 557.6318 772.96
Income taxes-2 647.86-1 466.06- 596.00-1 286.57-3 957.22
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
Holdings in group member companies1 701.16703.20305.57951.081 044.21
Investments total5 701.164 881.194 869.825 565.525 744.03
Long term receivables total
Finished products/goods32 312.5462 501.9934 190.8633 772.6735 397.37
Advance payments23 217.095 207.157 391.0614 471.1919 762.53
Inventories total55 529.6367 709.1441 581.9248 243.8655 159.90
Current trade debtors38 302.2713 111.6332 980.2223 322.5228 120.70
Current amounts owed by group member comp.1 794.04193.451 472.942.83
Prepayments and accrued income382.50159.44395.88685.64953.23
Current other receivables2 428.72664.26483.68481.07483.72
Current deferred tax assets520.00474.56317.00268.00563.00
Short term receivables total43 427.5314 603.3435 649.7224 757.2330 123.49
Cash and bank deposits280.58521.5324.23210.61488.43
Cash and cash equivalents280.58521.5324.23210.61488.43
Balance sheet total (assets)107 169.3790 136.6383 884.8279 734.1892 234.19

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 reserves2 435.531 638.91265.291 049.22825.56
Retained earnings6 171.8516 471.5521 339.8314 138.794 558.81
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 received307.92267.91709.861 403.32
Current trade creditors10 449.477 256.4210 632.189 306.8513 481.23
Current owed to group member2 193.122 942.22657.381 316.89
Short-term deferred tax liabilities601.20671.64465.94443.17
Other non-interest bearing current liabilities5 533.482 592.982 761.212 381.483 595.46
Accruals and deferred income144.05
Current liabilities total71 580.6062 461.5154 030.8746 907.1153 812.07
Balance sheet total (liabilities)107 169.3790 136.6383 884.8279 734.1892 234.19
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