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SCOTSMAN KØLETEKNIK A/S — Credit Rating and Financial Key Figures

CVR number: 16173207
Jernholmen 48 D, 2650 Hvidovre
scotsman@scotsman.dk
tel: 70156644
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Other operating income414.20
Gross profit5 995.869 885.777 826.157 646.987 369.75
Costs of management-5 384.51-5 756.49-5 884.64-4 829.42-4 589.95
Costs of distribution- 724.61-1 129.54- 657.74- 332.88- 356.13
EBIT300.932 999.751 283.772 484.682 423.67
Other financial income94.6166.3650.3416.582.55
Other financial expenses- 107.48- 111.82- 167.94-46.95-41.26
Pre-tax profit288.062 954.281 166.172 454.312 384.96
Income taxes-94.03- 737.25- 304.35- 576.34- 575.18
Net earnings194.032 217.03861.821 877.971 809.79

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights374.77201.6686.34
Goodwill997.50787.50577.50367.50157.50
Intangible assets total1 372.27989.16663.85367.50157.50
Buildings267.14202.92138.6974.4714.98
Machinery and equipment386.57598.45470.83815.39901.89
Tangible assets total653.71801.36609.52889.86916.87
Investments total278.07318.99402.62361.87349.61
Long term receivables total
Raw materials and consumables6 078.606 326.255 925.695 636.385 100.09
Inventories total6 078.606 326.255 925.695 636.385 100.09
Current trade debtors2 610.254 940.121 863.332 317.803 284.90
Prepayments and accrued income353.37283.90296.19104.80105.54
Current other receivables44.1668.5876.661.19
Short term receivables total2 963.625 268.182 228.102 499.263 391.63
Other current investments60.4426.9622.63
Cash and bank deposits3 106.3469.471 503.233 267.354 573.35
Cash and cash equivalents3 166.7996.431 525.873 267.354 573.35
Balance sheet total (assets)14 513.0513 800.3711 355.6413 022.2314 489.05

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Retained earnings2 793.782 987.805 204.836 066.667 944.62
Profit of the financial year194.032 217.03861.821 877.971 809.79
Shareholders equity total3 487.805 704.836 566.668 444.6210 254.41
Provisions194.79197.50161.69107.6939.98
Non-current other liabilities809.38
Non-current deferred tax liabilities819.21847.88805.08759.10
Non-current liabilities total809.38819.21847.88805.08759.10
Current loans from credit institutions1 427.7563.7077.77
Advances received201.93146.27
Current trade creditors2 580.282 593.441 325.001 497.551 494.27
Current owed to participating5.9815.03
Short-term deferred tax liabilities81.99734.54340.16630.3442.88
Other non-interest bearing current liabilities6 235.681 550.891 559.351 034.251 393.44
Accruals and deferred income915.21772.21408.64423.97427.19
Current liabilities total10 021.077 078.833 779.423 664.843 435.56
Balance sheet total (liabilities)14 513.0513 800.3711 355.6413 022.2314 489.05
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