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SKANDINAVISK MOTOR CO. A/S — Credit Rating and Financial Key Figures

CVR number: 70515113
Park Allé 355, 2605 Brøndby
tel: 43288200
Free credit report Annual report

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales11 382.1011 288.5814 918.5217 775.0924 819.79
Other operating income50.86104.9369.46100.18
Purchases during the financial year-10 010.47-13 384.12-16 149.36-22 288.29
External services- 325.15- 352.36- 351.66- 651.71
Gross profit11 382.101 003.831 286.981 343.521 979.97
Employee benefit expenses- 250.14- 259.15- 264.92- 251.36
Other operating expenses-0.02-0.12
Total depreciation-22.79-40.65-20.06-16.31
EBIT722.70730.89987.161 058.431 712.29
Other financial income36.5859.8042.9364.40
Other financial expenses-16.94-78.29-61.34-83.77
Pre-tax profit583.80750.53968.661 040.021 692.92
Income taxes- 167.54- 214.23- 229.54- 375.80
Net earnings583.80582.99754.43810.481 317.12

Assets (mDKK)

2021
2022
2023
2024
2025
Development expenditure10.4917.4619.5814.24
Intangible rights35.3917.65
Intangible assets total45.8835.1119.5814.24
Buildings0.380.250.24
Machinery and equipment1.751.311.300.75
Tangible assets total2.131.561.540.75
Other non-current investments19.700.103.69
Investments total1 796.1019.700.103.69
Long term receivables total
Finished products/goods84.2647.3673.2393.72
Inventories total84.2647.3673.2393.72
Current trade debtors275.86292.96114.00195.52
Current amounts owed by group member comp.1 502.641 598.771 438.941 605.51
Current owed by particip. interest comp.53.4636.366.97
Prepayments and accrued income8.736.211.666.23
Current other receivables201.74296.21442.99897.44
Current deferred tax assets60.0370.3381.12107.06
Short term receivables total2 048.992 317.952 115.072 818.72
Balance sheet total (assets)1 796.102 200.962 402.072 209.422 931.13

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital816.7030.0030.0030.0030.00
Shares repurchased585.00755.00810.001 320.00
Other reserves23.5513.7015.272.88
Retained earnings- 583.80- 405.85- 568.00- 625.15-1 122.28
Profit of the financial year583.80582.99754.43810.481 317.12
Shareholders equity total816.70815.69985.121 040.601 547.72
Provisions74.2744.0453.44244.04
Non-current liabilities total
Current trade creditors668.32703.60594.80536.57
Current owed to participating49.593.1013.89
Current owed to group member29.4452.5728.1834.99
Short-term deferred tax liabilities8.7728.09
Other non-interest bearing current liabilities342.45307.54260.35287.36
Accruals and deferred income262.03259.62228.95238.47
Current liabilities total1 311.001 372.921 115.381 139.36
Balance sheet total (liabilities)816.702 200.962 402.072 209.422 931.13
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