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Scansupply Batteries ApS — Credit Rating and Financial Key Figures

CVR number: 28844417
Topstykket 19, 3460 Birkerød
flemming@scansupply.dk
tel: 45825440
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 127.8122 908.5920 834.0916 092.3519 309.54
Employee benefit expenses-1 464.41-3 837.52-4 136.74-3 886.19-4 041.82
Total depreciation- 289.90- 291.57- 288.40- 271.97- 260.04
EBIT5 373.5018 779.4916 408.9511 934.1915 007.68
Other financial income35.74154.3897.20101.3719.38
Other financial expenses- 348.68- 414.95- 351.42-49.02-50.72
Pre-tax profit5 060.5618 518.9316 154.7311 986.5414 976.33
Income taxes-1 123.00-4 085.68-3 565.27-2 640.08-3 308.04
Net earnings3 937.5614 433.2512 589.469 346.4611 668.29

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings1 640.651 427.021 213.40999.77786.14
Machinery and equipment248.30196.90122.1363.7817.37
Tangible assets total1 888.951 623.931 335.521 063.55803.51
Investments total145.59149.46
Non-current other receivables141.89
Long term receivables total141.89
Raw materials and consumables2 277.37
Finished products/goods3 779.936 226.262 736.901 537.46
Advance payments21.63
Inventories total2 277.373 779.936 226.262 736.901 559.09
Current trade debtors10 589.2927 083.2022 216.2912 192.6623 716.79
Current amounts owed by group member comp.14.62995.0227.64
Prepayments and accrued income45.12
Current other receivables23.88223.86299.30515.60573.15
Short term receivables total10 672.9128 302.0822 515.5912 708.2624 317.58
Other current investments34.153.911.770.07
Cash and bank deposits5 090.1516 790.1524 403.4721 482.9722 396.67
Cash and cash equivalents5 124.3016 794.0624 405.2421 483.0522 396.67
Balance sheet total (assets)20 105.4250 645.6054 632.0837 991.7649 076.85

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased3 000.0012 000.0010 000.0010 000.0010 000.00
Retained earnings3 337.68-4 724.76- 291.522 297.941 644.40
Profit of the financial year3 937.5614 433.2512 589.469 346.4611 668.29
Shareholders equity total10 400.2421 833.4822 422.9421 769.4023 437.69
Provisions48.6445.6235.1926.67141.29
Non-current deferred tax liabilities1 121.52
Non-current liabilities total1 121.52
Current trade creditors6 160.1621 086.1123 937.3112 263.3220 100.70
Current owed to group member106.1177.42455.88174.25
Short-term deferred tax liabilities4 088.703 171.701 288.872 185.46
Other non-interest bearing current liabilities2 268.763 514.254 609.052 469.263 211.70
Current liabilities total8 535.0328 766.4932 173.9516 195.6925 497.86
Balance sheet total (liabilities)20 105.4250 645.6054 632.0837 991.7649 076.85
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