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SCANTOOL GROUP ApS — Credit Rating and Financial Key Figures

CVR number: 11361498
Industrivej 3-9, 9460 Brovst
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 935.366 735.598 041.024 583.664 004.81
Employee benefit expenses-4 603.72-5 025.50-4 352.66-2 425.84-2 571.79
Other operating expenses-7.50-99.18
Total depreciation-17.50-20.47- 146.98- 155.10- 157.48
EBIT1 306.641 689.623 541.381 903.531 275.55
Other financial income0.250.54105.050.485.85
Other financial expenses- 293.32- 297.99- 687.84-1 269.77- 813.13
Pre-tax profit1 013.571 392.172 958.59634.24468.26
Income taxes- 222.99- 306.28- 641.91- 126.44- 100.23
Net earnings790.591 085.892 316.68507.80368.03

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment105.6585.18958.30936.47824.59
Tangible assets total105.6585.18958.30936.47824.59
Investments total
Long term receivables total
Raw materials and consumables6 404.245 067.116 440.4411 685.969 399.44
Finished products/goods13 072.6715 461.9318 567.7220 331.7419 520.09
Advance payments1 037.231 631.843 002.33814.2843.41
Inventories total20 514.1422 160.8728 010.5032 831.9828 962.94
Current trade debtors79.214.34532.35200.82686.90
Current amounts owed by group member comp.16.9723.36
Current other receivables3 052.31301.3033.54247.1312.88
Current deferred tax assets271.3720.21
Short term receivables total3 419.87349.22565.89447.95699.78
Cash and bank deposits6.1638.2699.31
Cash and cash equivalents6.1638.2699.31
Balance sheet total (assets)24 045.8222 633.5429 534.6934 216.4030 586.62

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital210.00210.00210.00210.00210.00
Shares repurchased300.00
Retained earnings4 094.914 885.495 971.388 288.078 495.87
Profit of the financial year790.591 085.892 316.68507.80368.03
Shareholders equity total5 095.496 181.388 498.079 005.879 373.90
Provisions6.9170.9766.18
Non-current deferred tax liabilities55.12614.7962.38105.03
Non-current liabilities total55.12614.7962.38105.03
Current loans from credit institutions574.091 568.31891.55539.22
Current trade creditors2 431.302 510.503 327.053 816.033 428.84
Current owed to group member496.12469.00459.71
Other non-interest bearing current liabilities15 944.9313 886.5415 023.4619 900.5916 613.75
Current liabilities total18 950.3316 397.0320 414.9325 077.1821 041.52
Balance sheet total (liabilities)24 045.8222 633.5429 534.6934 216.4030 586.62
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