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SCANDINAVIAN AVIONICS DESIGN ApS — Credit Rating and Financial Key Figures

CVR number: 35145079
Stratusvej 9, 7190 Billund
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 307.00330.581 048.92703.651 431.00
Costs of management- 795.71- 465.09- 786.32- 878.48- 844.95
Costs of distribution- 209.37- 155.12-47.67-39.29-44.95
Other operating expenses-38.75-30.91
EBIT263.18- 289.63184.02- 214.12541.10
Other financial income2.64156.7443.7949.7428.03
Other financial expenses- 205.63-45.17-43.45-26.08- 101.34
Pre-tax profit60.19- 178.06184.37- 190.46467.79
Income taxes-13.4635.73-40.9241.77- 102.99
Net earnings46.73- 142.34143.45- 148.69364.79

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure3 585.133 063.413 042.143 042.143 038.93
Intangible assets total3 585.133 063.413 042.143 042.143 038.93
Machinery and equipment242.80189.8237.01
Tangible assets total242.80189.8237.01
Investments total
Long term receivables total
Inventories total
Current trade debtors20.671 360.58
Current amounts owed by group member comp.7.742 795.881 589.09630.83
Prepayments and accrued income227.85160.2786.82108.30149.69
Current other receivables7 718.451 742.89280.90855.61741.08
Current deferred tax assets27.4971.0520.70
Short term receivables total7 966.971 910.893 191.092 624.052 902.88
Cash and bank deposits189.53402.22204.29277.75373.10
Cash and cash equivalents189.53402.22204.29277.75373.10
Balance sheet total (assets)11 984.425 566.346 437.525 943.946 351.92

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital100.00100.00100.00100.00100.00
Other reserves2 796.402 389.462 372.872 372.872 370.37
Retained earnings301.71755.37629.63773.08626.90
Profit of the financial year46.73- 142.34143.45- 148.69364.79
Shareholders equity total3 244.843 102.503 245.953 097.263 462.06
Provisions790.77677.18745.59774.87898.56
Non-current deferred tax liabilities322.18345.71356.43369.61
Non-current liabilities total322.18345.71356.43369.61
Current trade creditors131.42183.5653.8330.03161.19
Current owed to group member6 231.53535.55
Short-term deferred tax liabilities118.3977.86
Other non-interest bearing current liabilities1 467.48606.471 280.291 113.29862.65
Accruals and deferred income61.04766.15572.07597.84
Current liabilities total7 948.821 464.482 100.281 715.391 621.69
Balance sheet total (liabilities)11 984.425 566.346 437.525 943.946 351.92
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