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SCANLAK BALLING A/S — Credit Rating and Financial Key Figures

CVR number: 77768211
Ørnevej 10, Balling 7860 Spøttrup
bb@scanlak.dk
tel: 97564755
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 835.585 589.657 375.685 975.635 515.46
Costs of management-2 490.18-2 780.67-2 733.33-2 586.73-2 716.20
Costs of distribution- 222.41- 570.90- 705.68- 512.61- 568.76
Other operating expenses-6.33-31.96
EBIT3 123.002 238.083 936.682 869.962 198.55
Other financial income3.003.403.2594.3972.02
Other financial expenses- 119.93- 126.82- 135.03- 108.04- 149.78
Pre-tax profit3 006.072 114.653 804.892 856.312 120.78
Income taxes- 667.57- 471.31- 843.99- 642.91- 476.16
Net earnings2 338.501 643.352 960.902 213.401 644.62

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters6 612.356 451.936 641.519 392.819 754.25
Buildings12 129.0411 321.8410 469.679 813.848 913.90
Machinery and equipment1 022.07894.52830.71792.131 528.99
Advance payments and construction in progress64.50169.29
Tangible assets total19 763.4618 668.3018 006.3920 168.0620 197.14
Investments total
Non-current loans receivable100.00100.00100.00100.00100.00
Long term receivables total100.00100.00100.00100.00100.00
Raw materials and consumables1 323.251 471.481 470.151 729.161 938.31
Inventories total1 323.251 471.481 470.151 729.161 938.31
Current trade debtors5 905.308 183.597 981.045 717.005 302.97
Current amounts owed by group member comp.440.77
Prepayments and accrued income6.41144.34244.3455.2950.87
Current other receivables60.77208.84152.33176.88283.05
Short term receivables total5 972.488 536.768 818.495 949.165 636.89
Cash and bank deposits1 724.332 351.013 641.827 090.532 957.41
Cash and cash equivalents1 724.332 351.013 641.827 090.532 957.41
Balance sheet total (assets)28 883.5131 127.5632 036.8535 036.9130 829.75

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 000.003 000.001 000.00
Other reserves-3 000.00
Retained earnings12 359.6914 698.1914 341.5314 302.4415 515.84
Profit of the financial year2 338.501 643.352 960.902 213.401 644.62
Shareholders equity total15 198.1916 841.5319 802.4417 015.8418 660.46
Provisions2 346.002 542.002 606.002 561.002 580.00
Non-current loans from credit institutions5 090.914 805.564 517.974 228.123 935.98
Non-current liabilities total5 090.914 805.564 517.974 228.123 935.98
Current loans from credit institutions283.12285.35287.59289.85292.13
Current trade creditors874.331 423.06724.28851.181 042.80
Current owed to group member2 246.941 768.36779.993 555.79759.32
Short-term deferred tax liabilities687.91457.16
Other non-interest bearing current liabilities2 844.023 461.693 318.575 847.233 101.90
Current liabilities total6 248.416 938.465 110.4411 231.965 653.31
Balance sheet total (liabilities)28 883.5131 127.5632 036.8535 036.9130 829.75
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