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SKANDINAVISK VINTAPPERI ApS — Credit Rating and Financial Key Figures

CVR number: 26813069
Herstedøstervej 21, 2600 Glostrup
pn@skanvin.dk
tel: 43430111
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit15 809.8113 542.8114 617.7723 103.0426 186.00
Employee benefit expenses-9 574.52-8 716.38-9 674.38-14 806.82-20 387.48
Other operating expenses-15.68
Total depreciation-2 609.74-2 679.99-3 054.26-3 034.07-3 100.99
EBIT3 609.872 146.451 889.135 262.162 697.53
Other financial income93.34391.19317.13229.16749.91
Other financial expenses- 655.69-1 003.91-1 243.90-1 477.58-2 732.71
Pre-tax profit3 047.521 533.73962.374 013.74714.74
Income taxes- 673.19- 341.42- 214.43- 900.37- 206.33
Profit/loss from discontinued operations- 700.4759.27
Net earnings1 673.871 251.58747.943 113.37508.41

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings22 261.7822 751.9424 092.2136 297.0340 431.43
Machinery and equipment1 740.861 395.191 496.491 002.031 269.47
Advance payments and construction in progress1 814.343 054.44790.63
Tangible assets total25 816.9827 201.5825 588.7038 089.6941 700.89
Investments total732.421 023.691 102.401 102.401 330.11
Long term receivables total
Raw materials and consumables2 335.903 122.074 259.4312 907.987 125.30
Finished products/goods8 650.63528.251 592.4926 731.14
Advance payments1 882.0417 148.62
Inventories total10 986.533 122.074 787.6916 382.5151 005.06
Current trade debtors6 575.9010 889.806 618.5010 372.3329 080.57
Current amounts owed by group member comp.105.16
Prepayments and accrued income47.4510.835.63193.73
Current other receivables203.601 985.21629.59258.831 124.20
Short term receivables total6 932.1112 885.857 253.7310 824.8830 204.78
Cash and bank deposits3 073.961 196.97145.15660.57
Cash and cash equivalents3 073.961 196.97145.15660.57
Balance sheet total (assets)47 541.9944 233.1939 929.4966 544.63124 901.41

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.001 500.00
Other reserves-17.26
Retained earnings14 131.8514 305.7115 557.2916 305.2219 418.59
Profit of the financial year1 673.871 251.58747.943 113.37508.41
Shareholders equity total16 930.7117 182.2916 430.2219 526.3320 052.01
Provisions391.68733.10947.531 847.902 054.23
Non-current leasing loans16 612.3611 695.6810 007.4820 080.0820 560.32
Non-current accruals and deferred income35.00
Non-current other liabilities507.6970.8826.6249.6849.68
Non-current deferred tax liabilities445.98461.59475.92493.53
Non-current liabilities total17 120.0512 212.5510 495.6820 605.6821 138.53
Current loans from credit institutions1 922.925 077.872 761.396 998.8018 815.05
Current trade creditors5 194.645 578.595 250.1413 674.9655 433.89
Current owed to group member1 521.752 441.192 726.352 836.63
Short-term deferred tax liabilities626.32
Other non-interest bearing current liabilities5 355.681 927.041 603.321 164.614 571.08
Liabilities of non-current assets for sale442.97
Current liabilities total13 542.5114 105.2512 056.0524 564.7281 656.65
Balance sheet total (liabilities)47 984.9644 233.1939 929.4966 544.63124 901.41
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