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Scankon ApS — Credit Rating and Financial Key Figures

CVR number: 39771357
Mosevej 12 C, 4700 Næstved
info@scankonbyg.dk
tel: 31414524
https://scankonbyg.dk/
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 163.124 854.713 437.494 468.736 364.16
Employee benefit expenses-2 310.28-4 087.27-3 726.44-3 992.77-4 262.17
Total depreciation-70.02-94.41-98.56- 101.65- 107.81
EBIT1 782.83673.04- 387.51374.321 994.17
Other financial income10.3351.9356.6024.4123.05
Other financial expenses-63.11-91.42-82.08-97.50-33.61
Pre-tax profit1 730.04633.54- 412.99301.221 983.61
Income taxes- 382.99- 142.2783.13-78.29- 415.68
Net earnings1 347.06491.27- 329.86222.931 567.93

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment326.13231.72275.79311.98277.33
Tangible assets total326.13231.72275.79311.98277.33
Investments total210.00490.0033.7059.7632.88
Long term receivables total
Raw materials and consumables13.5010.6025.00146.43150.00
Inventories total13.5010.6025.00146.43150.00
Current trade debtors1 639.601 106.162 416.892 349.133 782.24
Current amounts owed by group member comp.1 017.77122.38101.71
Prepayments and accrued income148.04182.07348.94165.15145.53
Current other receivables653.401 765.221 496.851 119.56750.00
Current deferred tax assets73.85
Short term receivables total3 458.803 175.834 336.533 633.854 779.49
Cash and bank deposits1 679.251 273.07449.75605.05531.88
Cash and cash equivalents1 679.251 273.07449.75605.05531.88
Balance sheet total (assets)5 687.685 181.235 120.774 757.075 771.58

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased200.00500.001 000.00
Retained earnings252.031 099.091 590.361 260.49483.42
Profit of the financial year1 347.06491.27- 329.86222.931 567.93
Shareholders equity total1 849.092 140.361 310.491 533.423 101.35
Provisions16.149.2771.0331.11
Non-current accruals and deferred income297.01
Non-current liabilities total297.01
Current loans from credit institutions1 261.111 263.50
Current trade creditors712.72762.491 067.271 473.70933.51
Current owed to participating22.1247.3261.6652.7031.80
Current owed to group member587.221 276.04516.99464.92
Short-term deferred tax liabilities455.60
Other non-interest bearing current liabilities1 239.29958.281 398.37734.66750.93
Accruals and deferred income6.94374.562.35
Current liabilities total3 822.453 031.603 810.283 152.612 639.11
Balance sheet total (liabilities)5 687.685 181.235 417.794 757.075 771.58
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