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CHANGE OF SCANDINAVIA A/S — Credit Rating and Financial Key Figures

CVR number: 28711328
Farum Gydevej 73, 3520 Farum
accounting@change.com
tel: 44990234
Free credit report Annual report

Income statement (mDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales342.69354.08400.56397.59340.41
Manufacturing for enterprise's own use-7.28-6.15
Other operating income10.9611.21
Purchases during the financial year- 189.99- 160.95
External services-73.46-72.15
Gross profit148.16132.38142.39152.37124.67
Employee benefit expenses-35.36-35.10
Other operating expenses-99.93- 118.11
Total depreciation-13.60-13.28
EBIT40.7834.147.113.48-41.81
Other financial income26.2343.58
Other financial expenses-37.58-45.17
Pre-tax profit31.1124.1016.10-7.86-43.40
Income taxes1.74
Net earnings31.1124.1016.10-6.13-43.40

Assets (mDKK)

2020
2021
2022
2023
2024
Development expenditure14.3311.96
Intangible rights26.6126.40
Intangible assets total40.9438.37
Buildings2.242.65
Machinery and equipment2.942.16
Tangible assets total5.184.81
Investments total262.62417.59581.531.882.01
Non-current other receivables0.620.79
Long term receivables total0.620.79
Finished products/goods68.1888.60
Advance payments1.88
Inventories total70.0688.60
Current trade debtors2.572.79
Current amounts owed by group member comp.497.92290.27
Prepayments and accrued income5.124.38
Current other receivables6.445.04
Current deferred tax assets1.512.31
Short term receivables total513.57304.78
Cash and bank deposits0.630.04
Cash and cash equivalents0.630.04
Balance sheet total (assets)262.62417.59581.53632.88439.40

Equity and liabilities (mDKK)

2020
2021
2022
2023
2024
Share capital111.80141.81143.680.500.50
Other reserves11.643.14
Retained earnings-31.11-24.10-16.10138.21133.93
Profit of the financial year31.1124.1016.10-6.13-43.40
Shareholders equity total111.80141.81143.68144.2294.18
Non-current leasing loans0.090.05
Non-current other liabilities0.220.22
Non-current liabilities total0.320.27
Current loans from credit institutions178.66192.06
Current trade creditors13.1625.17
Current owed to group member259.7491.39
Short-term deferred tax liabilities34.0933.02
Other non-interest bearing current liabilities2.703.32
Current liabilities total488.35344.95
Balance sheet total (liabilities)111.80141.81143.68632.88439.40
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