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SCAN AUTO & DYBBROE GROUP A/S — Credit Rating and Financial Key Figures

CVR number: 11108881
Engelsholmvej 33, 8940 Randers SV
tel: 86447774
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit15 898.4520 274.5024 049.2130 048.6434 382.10
Employee benefit expenses-9 872.64-10 437.66-11 566.64-12 235.59-13 801.46
Other operating expenses-58.89
Total depreciation- 979.31- 935.80- 869.94- 772.34- 782.32
EBIT4 987.628 901.0411 612.6317 040.7219 798.32
Other financial income186.24211.35250.29275.40236.11
Other financial expenses- 534.55- 486.60- 631.92- 723.65- 632.85
Pre-tax profit4 639.318 625.7911 231.0116 592.4719 401.58
Income taxes-1 035.71-1 916.30-2 566.43-3 703.93-4 351.44
Net earnings3 603.596 709.498 664.5812 888.5415 050.14

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure2 416.732 225.182 042.732 201.832 567.04
Intangible assets total2 416.732 225.182 042.732 201.832 567.04
Machinery and equipment1 977.771 666.07933.28895.501 045.57
Tangible assets total1 977.771 666.07933.28895.501 045.57
Investments total
Long term receivables total
Finished products/goods14 109.3316 028.4917 125.9119 085.7317 052.69
Inventories total14 109.3316 028.4917 125.9119 085.7317 052.69
Current trade debtors8 788.7310 677.1810 994.7911 527.8613 247.96
Current amounts owed by group member comp.3 223.283 309.563 465.052 606.36
Prepayments and accrued income187.82214.75389.93461.64137.09
Current other receivables881.78479.36478.28343.78326.52
Current deferred tax assets198.50
Short term receivables total13 081.6114 680.8415 328.0514 939.6413 910.06
Cash and bank deposits51.4028.2835.89156.483 323.40
Cash and cash equivalents51.4028.2835.89156.483 323.40
Balance sheet total (assets)31 636.8434 628.8635 465.8737 279.1837 898.76

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital690.00690.00690.00690.00690.00
Shares repurchased2 600.006 800.0014 000.0010 000.00
Other reserves1 885.051 735.64-5 206.67-12 282.58-7 997.71
Retained earnings209.593 962.594 014.38-1 445.131 158.54
Profit of the financial year3 603.596 709.498 664.5812 888.5415 050.14
Shareholders equity total8 988.2313 097.7114 962.2913 850.8318 900.97
Provisions536.80538.20413.30308.50
Non-current loans from credit institutions504.91275.02236.93168.6191.25
Non-current other liabilities790.51
Non-current deferred tax liabilities807.11832.11872.11922.11
Non-current liabilities total1 295.411 082.131 069.041 040.721 013.36
Current loans from credit institutions7 763.4910 647.358 734.918 204.3273.20
Current trade creditors8 872.554 815.565 467.288 231.397 720.21
Current owed to group member29.6724.4219.1715.05
Short-term deferred tax liabilities1 108.511 914.902 608.413 808.734 858.44
Other non-interest bearing current liabilities3 042.162 508.582 191.461 819.635 332.59
Current liabilities total20 816.4019 910.8219 021.2322 079.1317 984.43
Balance sheet total (liabilities)31 636.8434 628.8635 465.8737 279.1837 898.76
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