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SKANDINAVISK MOTOR CO. PREMIUM IMPORT A/S — Credit Rating and Financial Key Figures

CVR number: 25592514
Banevingen 6, 2200 København N
tel: 46911911
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales404 000.00391 020.00
Other operating income585.00
Purchases during the financial year- 353 804.00
External services-16 708.00
Gross profit404 000.0021 093.0021 746.0032 530.0032 389.00
Employee benefit expenses-8 180.00-8 864.00-8 928.00-11 552.00
Total depreciation-16.00- 259.00-83.00-71.00
EBIT22 600.0012 897.0012 623.0023 519.0020 766.00
Other financial income6 414.005 864.006 153.003 441.00
Other financial expenses-1 494.00-2 105.00-1 450.00- 642.00
Pre-tax profit29 300.0017 817.0016 382.0028 222.0023 565.00
Income taxes-6 500.00-4 909.00-3 160.00-6 465.00-5 450.00
Net earnings22 800.0012 908.0013 222.0021 757.0018 115.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment24.001 812.00315.00281.00
Tangible assets total24.001 812.00315.00281.00
Investments total1.00
Long term receivables total
Finished products/goods55 537.0068 274.00115 897.0035 539.00
Inventories total55 537.0068 274.00115 897.0035 539.00
Current trade debtors2 517.004 034.004 833.003 990.00
Current amounts owed by group member comp.111 076.002 545.001 041.0024 813.00
Prepayments and accrued income120.00164.00434.00
Current other receivables167 100.001 553.001 101.00787.00725.00
Current deferred tax assets1 217.00803.00883.0097.00
Short term receivables total167 100.00116 483.008 647.007 544.0030 059.00
Balance sheet total (assets)167 100.00172 044.0078 733.00123 757.0065 879.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital59 669.007 100.007 100.007 100.007 100.00
Shares repurchased15 000.0010 000.0020 000.0030 000.00
Retained earnings-22 800.0014 569.0017 477.0010 699.002 456.00
Profit of the financial year22 800.0012 908.0013 222.0021 757.0018 115.00
Shareholders equity total59 669.0049 577.0047 799.0059 556.0057 671.00
Provisions800.00742.00771.002 023.001 261.00
Non-current liabilities total
Advances received80.00
Current trade creditors894.002 517.002 636.00691.00
Current owed to group member118 321.0025 475.0056 873.003 003.00
Other non-interest bearing current liabilities106 600.002 072.002 171.002 519.003 253.00
Accruals and deferred income358.00150.00
Current liabilities total106 600.00121 725.0030 163.0062 178.006 947.00
Balance sheet total (liabilities)167 069.00172 044.0078 733.00123 757.0065 879.00
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