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SCAN-MED. A/S. DENMARK — Credit Rating and Financial Key Figures

CVR number: 14472800
Dalgårdsvej 17, 8220 Brabrand
scan-med@scan-med.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 526.6314 067.0410 761.9510 313.3312 764.21
Employee benefit expenses-6 376.46-8 039.07-7 465.02-7 660.50-8 355.12
Total depreciation-17.04-15.41-76.04-76.04-76.04
EBIT1 133.136 012.573 220.892 576.794 333.05
Other financial income13.80126.62
Other financial expenses-30.74- 308.27- 167.07-98.45-45.82
Pre-tax profit1 102.395 704.303 053.812 492.144 413.85
Income taxes- 242.66-1 259.01- 673.32- 551.33- 974.74
Net earnings859.744 445.282 380.491 940.813 439.12

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings88.0678.0267.9857.9547.91
Machinery and equipment324.63258.63192.63126.63
Tangible assets total88.06402.66326.62250.58174.54
Investments total
Long term receivables total
Finished products/goods5 660.9710 110.6611 951.2010 911.8711 119.92
Advance payments1 498.36
Inventories total7 159.3310 110.6611 951.2010 911.8711 119.92
Current trade debtors4 173.829 173.126 748.606 933.119 911.84
Current amounts owed by group member comp.24.61654.1935.93709.04
Prepayments and accrued income95.3976.0897.22167.60158.18
Current other receivables14.025.660.40
Current deferred tax assets169.342.001.00
Short term receivables total4 477.199 256.867 501.017 137.0410 779.05
Cash and bank deposits1 748.756 655.681 595.36977.582 320.66
Cash and cash equivalents1 748.756 655.681 595.36977.582 320.66
Balance sheet total (assets)13 473.3326 425.8621 374.1819 277.0724 394.17

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital800.001 606.271 606.271 606.271 606.27
Shares repurchased800.004 000.002 000.001 000.002 500.00
Retained earnings4 733.875 037.327 482.618 863.108 303.91
Profit of the financial year859.744 445.282 380.491 940.813 439.12
Shareholders equity total7 193.6115 088.8813 469.3713 410.1815 849.30
Provisions23.2812.57
Non-current other liabilities380.11
Non-current liabilities total380.11
Current loans from credit institutions42.6255.1355.09
Advances received558.75
Current trade creditors1 735.185 137.04875.721 442.852 732.50
Current owed to group member2 044.06179.351 970.8276.90188.50
Short-term deferred tax liabilities140.01672.32191.75277.63
Other non-interest bearing current liabilities1 561.625 880.584 343.334 076.995 278.58
Current liabilities total5 899.6111 336.987 904.825 843.618 532.30
Balance sheet total (liabilities)13 473.3326 425.8621 374.1819 277.0724 394.17
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