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SAAB NORDIC DEFENCE INDUSTRIES A/S — Credit Rating and Financial Key Figures

CVR number: 18032430
Stenholm 11, 9400 Nørresundby
tel: 98171858
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 712.75-3 962.601 568.3985.0626 728.35
Employee benefit expenses-3 504.27-3 589.72-4 818.13-6 156.99-11 790.06
Total depreciation- 109.44-88.00-92.02- 105.85- 136.32
EBIT2 099.03-7 640.33-3 341.75-6 177.7814 801.97
Other financial income0.8119.6551.56114.61
Other financial expenses-0.01-5.00- 609.74-2 601.26-1 956.23
Pre-tax profit2 099.02-7 644.51-3 931.84-8 727.4812 960.36
Income taxes- 461.871 681.62758.38-2 171.3113.22
Net earnings1 637.16-5 962.89-3 173.46-10 898.7912 973.58

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment245.75157.7595.89278.15445.24
Tangible assets total245.75157.7595.89278.15445.24
Investments total500.00
Long term receivables total
Raw materials and consumables3 006.906 833.3712 814.2420 142.0119 401.54
Inventories total3 006.906 833.3712 814.2420 142.0119 401.54
Current trade debtors10 719.341 342.305 096.411 187.41258.00
Current amounts owed by group member comp.829.522 777.2334 312.60
Prepayments and accrued income271.37282.21295.91292.27513.31
Current other receivables37.89468.75266.28112.86
Current deferred tax assets1 678.912 280.93
Short term receivables total11 858.123 303.418 142.004 523.1935 196.77
Cash and bank deposits1 626.49832.5458 325.4634 427.413 807.56
Cash and cash equivalents1 626.49832.5458 325.4634 427.413 807.56
Balance sheet total (assets)16 737.2611 127.0779 377.5959 370.7559 351.11

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.0026 000.0026 000.00
Retained earnings10 242.5111 879.667 989.553 485.47-7 413.32
Profit of the financial year1 637.16-5 962.89-3 173.46-10 898.7912 973.58
Shareholders equity total12 879.666 916.775 816.0918 586.6831 560.25
Provisions1 002.71
Non-current owed to group member33 000.00
Non-current deferred tax liabilities512.73512.73512.73
Non-current liabilities total33 512.73512.73512.73
Current loans from credit institutions1 772.66
Current trade creditors132.371 277.451 144.991 351.99924.96
Current owed to group member2 005.9835 113.2138 143.0325 143.03
Short-term deferred tax liabilities361.75361.75
Other non-interest bearing current liabilities354.78798.443 790.58776.321 210.14
Current liabilities total2 854.884 210.3040 048.7840 271.3427 278.13
Balance sheet total (liabilities)16 737.2611 127.0779 377.5959 370.7559 351.11
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