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SKANDA A/S — Credit Rating and Financial Key Figures

CVR number: 14481834
Daniavej 35, Assens 9550 Mariager
tel: 98583530
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit15 961.8828 334.1552 542.0061 874.3761 656.86
Employee benefit expenses-14 812.39-22 575.20-39 146.30-40 148.28
Other operating expenses-12.80
Total depreciation- 212.46- 177.80- 676.90- 857.57
EBIT937.035 581.1518 822.0022 038.3620 651.01
Other financial income2.553.43546.73220.85
Other financial expenses- 147.97-56.72- 210.58- 261.97
Pre-tax profit791.625 527.8614 778.0022 374.5220 609.89
Income taxes- 199.26-1 187.15-4 945.76-4 613.36
Net earnings592.354 340.7114 778.0017 428.7615 996.53

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment333.021 224.332 700.782 122.86
Tangible assets total333.021 224.332 700.782 122.86
Investments total19.7019.7060 140.00117.5964.70
Non-current loans receivable1.001.001.001.00
Long term receivables total1.001.001.001.00
Semifinished products582.953 947.604 470.701 886.90
Raw materials and consumables482.49474.01432.69434.58
Inventories total1 065.444 421.624 903.392 321.48
Current trade debtors5 398.9517 250.3426 080.7026 853.14
Prepayments and accrued income752.25805.412 055.552 173.82
Current other receivables71.90964.566 865.932 218.32
Current deferred tax assets42.9096.07
Short term receivables total6 266.0019 020.3135 002.1931 341.35
Cash and bank deposits6 725.384 137.0719 800.7012 744.95
Cash and cash equivalents6 725.384 137.0719 800.7012 744.95
Balance sheet total (assets)14 410.5428 824.0360 140.0062 525.6648 596.34

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 300.001 300.0021 006.001 300.001 300.00
Shares repurchased2 690.004 350.0014 000.0015 000.00
Retained earnings4 344.80587.17-14 778.00-3 194.25- 765.49
Profit of the financial year592.354 340.7114 778.0017 428.7615 996.53
Shareholders equity total8 927.1510 577.8821 006.0029 534.5131 531.05
Provisions177.20299.29283.72
Non-current liabilities total
Advances received223.217 260.7013 737.932 714.64
Current trade creditors2 111.224 628.508 251.508 807.47
Short-term deferred tax liabilities38.03347.05647.04
Other non-interest bearing current liabilities3 110.935 832.6910 055.395 259.46
Current liabilities total5 483.3918 068.9532 691.8516 781.57
Balance sheet total (liabilities)14 410.5428 824.0321 006.0062 525.6648 596.34
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