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SKANDERBY A/S — Credit Rating and Financial Key Figures

CVR number: 10147263
Fabrikvej 11 B, 8260 Viby J
ms@skanderby.dk
tel: 70225799
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 940.0513 868.2514 542.8418 339.2619 301.40
Employee benefit expenses-8 247.95-9 503.77-10 756.09-14 069.55-14 585.38
Total depreciation-11.29-11.29-25.62-23.44-23.30
EBIT3 680.804 353.183 761.134 246.274 692.72
Other financial income155.36107.35139.45393.75390.07
Other financial expenses-5.96-7.35-7.11-6.45-13.11
Reduction non-current investment assets-6.09
Pre-tax profit3 824.124 453.193 893.474 633.585 069.67
Income taxes- 841.30- 980.45- 863.15-1 019.48-1 117.72
Net earnings2 982.813 472.743 030.323 614.103 951.95

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment23.1711.8897.8174.37110.37
Tangible assets total23.1711.8897.8174.37110.37
Investments total95.17101.17126.07129.38132.77
Non-curr. owed by group member comp.4 638.77
Long term receivables total4 638.77
Inventories total
Current trade debtors2 807.991 234.414 087.813 500.141 643.70
Current amounts owed by group member comp.4 148.327 363.185 020.9012 384.0010 280.94
Prepayments and accrued income401.94457.54112.91131.7196.47
Current other receivables1 000.00200.00199.9794.74
Current deferred tax assets4.37100.1294.69127.42170.68
Short term receivables total8 362.619 355.259 516.2716 143.2712 286.52
Cash and bank deposits1 555.04668.014 879.77169.062 536.06
Cash and cash equivalents1 555.04668.014 879.77169.062 536.06
Balance sheet total (assets)14 674.7710 136.3214 619.9216 516.0815 065.72

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased4 700.003 400.003 300.004 000.00
Retained earnings-2 912.73-3 329.92142.82- 126.86- 512.76
Profit of the financial year2 982.813 472.743 030.323 614.103 951.95
Shareholders equity total5 270.084 042.823 673.147 287.247 939.19
Non-current liabilities total
Current loans from credit institutions196.98
Advances received17.53
Current trade creditors62.11151.16504.46721.67310.31
Current owed to group member243.1890.00
Short-term deferred tax liabilities841.131 076.20857.711 052.221 160.98
Other non-interest bearing current liabilities2 844.431 738.882 779.302 437.852 265.23
Accruals and deferred income5 657.033 127.256 562.134 730.113 372.47
Current liabilities total9 404.696 093.5010 946.789 228.847 126.53
Balance sheet total (liabilities)14 674.7710 136.3214 619.9216 516.0815 065.72
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