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Scanled ApS — Credit Rating and Financial Key Figures

CVR number: 37786780
Danmarksgade 1 E, 4690 Haslev
administration@scanled.dk
tel: 60587112
www.scanled.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales6 770.304 510.795 045.40
Other operating income176.861.89
Costs of manufacturing-4 258.00-3 089.23-3 250.95
External services-34.67-35.69-32.41
Rents- 322.04- 367.58- 346.16
Gross profit2 199.751 142.071 619.742 399.491 486.17
Employee benefit expenses- 977.18- 893.28- 927.49-1 174.94-1 110.57
Other operating expenses-5.68-31.17-13.17- 585.58- 550.36
Total depreciation-9.00-56.58-56.00-56.00-47.00
EBIT694.03- 392.89130.80582.98- 221.75
Other financial income5.402.1917.706.880.39
Other financial expenses-28.7586.42- 135.67- 171.87- 116.00
Pre-tax profit670.68- 300.2714.72417.98- 337.36
Income taxes- 112.301.90-1.56-62.55-4.87
Net earnings558.38- 298.3713.16355.43- 342.24

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment27.00206.00150.0094.0047.00
Tangible assets total27.00206.00150.0094.0047.00
Investments total64.0266.6372.5078.8778.37
Long term receivables total
Finished products/goods2 024.292 551.201 645.782 688.572 745.46
Inventories total2 024.292 551.201 645.782 688.572 745.46
Current trade debtors376.10824.751 456.25685.75583.00
Prepayments and accrued income200.45449.8536.48
Current deferred tax assets0.372.270.72
Short term receivables total576.93827.021 456.961 135.60619.48
Cash and bank deposits1 384.41144.9399.2981.0426.87
Cash and cash equivalents1 384.41144.9399.2981.0426.87
Balance sheet total (assets)4 076.653 795.783 424.534 078.083 517.17

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings- 166.80391.5893.21106.37461.80
Profit of the financial year558.38- 298.3713.16355.43- 342.24
Shareholders equity total441.58143.21156.37511.80169.56
Provisions-0.00-0.001.186.06
Non-current liabilities total
Current loans from credit institutions438.59507.16
Current trade creditors100.32293.09380.11261.87
Current owed to group member1 644.521 644.52
Short-term deferred tax liabilities112.1860.65
Other non-interest bearing current liabilities1 762.981 713.343 268.162 685.752 572.53
Accruals and deferred income15.081.62
Current liabilities total3 635.083 652.573 268.163 565.103 341.55
Balance sheet total (liabilities)4 076.653 795.783 424.534 078.083 517.17
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