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Scandichem DK ApS — Credit Rating and Financial Key Figures

CVR number: 37784419
Søfrydsvej 3, 2670 Greve
scandichem@scandichem.se
www.scandichem.se
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 118.173 160.113 558.903 213.792 417.68
Employee benefit expenses- 959.52- 812.63-1 005.98-1 343.80-1 317.51
EBIT2 158.652 347.472 552.921 869.991 100.17
Other financial income33.9539.879.045.78
Other financial expenses-44.14-63.15- 181.77- 155.24-90.47
Net income from associates (fin.)10.4237.0436.40
Pre-tax profit2 124.922 318.272 411.021 760.821 051.89
Income taxes- 495.51- 534.99- 562.23- 426.37- 253.34
Net earnings1 629.421 783.281 848.791 334.44798.55

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods1 060.652 861.151 908.501 270.79870.22
Advance payments1 994.931 172.551 334.651 070.621 030.94
Inventories total3 055.584 033.703 243.152 341.411 901.15
Current trade debtors5 915.718 650.235 420.396 632.133 072.25
Current amounts owed by group member comp.629.70992.421 202.431 196.751 699.69
Prepayments and accrued income13.0615.3128.9142.8242.54
Current other receivables10.0010.0026.1534.9010.00
Short term receivables total6 568.479 667.966 677.887 906.614 824.49
Cash and bank deposits1 215.2379.632 574.93805.16483.45
Cash and cash equivalents1 215.2379.632 574.93805.16483.45
Balance sheet total (assets)10 839.2813 781.2812 495.9711 053.187 209.09

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased600.001 500.001 500.001 500.001 000.00
Retained earnings1 350.291 479.711 762.992 111.782 446.22
Profit of the financial year1 629.421 783.281 848.791 334.44798.55
Shareholders equity total3 629.714 812.995 161.784 996.224 294.77
Non-current other liabilities562.40
Non-current liabilities total562.40
Current loans from credit institutions3 273.392 519.552 346.79637.50234.61
Current trade creditors2 420.624 439.293 859.464 888.002 266.04
Current owed to participating51.762.19
Current owed to group member251.58238.43238.43426.37253.34
Short-term deferred tax liabilities534.99562.23
Other non-interest bearing current liabilities701.571 236.03327.2853.32158.14
Current liabilities total6 647.178 968.297 334.186 056.952 914.32
Balance sheet total (liabilities)10 839.2813 781.2812 495.9711 053.187 209.09
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