ScanComposit A/S — Credit Rating and Financial Key Figures

CVR number: 39730588
Engelsholmvej 17, 8940 Randers SV
tel: 98337100
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 820.975 543.305 921.016 278.398 254.87
Employee benefit expenses-5 583.54-4 670.80-3 905.83-5 181.14-5 464.83
Other operating expenses-32.70-3.06- 100.00-9.25
Total depreciation- 303.16- 283.59- 225.45- 264.57- 248.28
EBIT901.57585.861 689.72823.432 541.76
Other financial income67.5428.1066.984.145.31
Other financial expenses-66.82-89.35-87.04- 113.77-95.70
Pre-tax profit902.30524.621 669.67713.802 451.36
Income taxes- 199.97- 120.22- 442.25- 172.38- 549.64
Net earnings702.33404.401 227.42541.431 901.72

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings292.31247.31416.14349.69283.24
Machinery and equipment703.71741.56667.78474.19403.46
Tangible assets total996.02988.871 083.92823.88686.70
Investments total15.746.75
Long term receivables total
Finished products/goods1 241.231 511.021 525.051 693.411 038.09
Inventories total1 241.231 511.021 525.051 693.411 038.09
Current trade debtors3 516.301 662.453 556.032 162.731 701.80
Current owed by particip. interest comp.4.003.933.93
Prepayments and accrued income146.38140.5894.6685.85
Current other receivables2 459.131 836.181 458.233 689.661 928.07
Short term receivables total5 979.423 648.945 158.775 947.053 715.72
Cash and bank deposits182.28246.181 433.67493.721 455.24
Cash and cash equivalents182.28246.181 433.67493.721 455.24
Balance sheet total (assets)8 414.696 401.759 201.408 958.066 895.74

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital668.00668.00668.00668.00668.00
Asset revaluation reserve93.2379.5869.3459.1142.04
Shares repurchased285.71500.003 700.00
Other reserves- 285.71- 500.00-3 200.00
Retained earnings2 190.772 906.743 035.663 773.32631.81
Profit of the financial year702.33404.401 227.42541.431 901.72
Shareholders equity total3 654.334 058.725 000.435 041.853 743.57
Provisions173.98266.32386.20434.35171.85
Non-current other liabilities268.56274.20
Non-current deferred tax liabilities283.80292.59303.42
Non-current liabilities total268.56274.20283.80292.59303.42
Current loans from credit institutions843.7226.1968.33583.87105.72
Advances received14.426.09
Current trade creditors1 468.25827.791 163.271 317.26670.87
Current owed to group member319.20376.79449.23
Short-term deferred tax liabilities26.5454.41143.30124.23812.14
Other non-interest bearing current liabilities1 979.31894.111 836.88772.69632.86
Current liabilities total4 317.831 802.513 530.983 189.262 676.89
Balance sheet total (liabilities)8 414.696 401.759 201.408 958.066 895.74
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