Scandinavian Construction A/S — Credit Rating and Financial Key Figures
CVR number: 43382705
Damgårdsvej 27, Niverød 2990 Nivå
kor@scancon-as.com
tel: 31334668
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 255.93 | - 102.31 |
EBIT | 255.93 | - 102.31 |
Other financial income | 0.16 | 1.23 |
Other financial expenses | -1.79 | -57.67 |
Pre-tax profit | 254.30 | - 158.75 |
Income taxes | -58.23 | 23.22 |
Net earnings | 196.06 | - 135.52 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 247.49 | 192.49 |
Prepayments and accrued income | 11.19 | 12.44 |
Current other receivables | 300.00 | 245.86 |
Current deferred tax assets | 23.22 | |
Short term receivables total | 558.67 | 474.00 |
Cash and bank deposits | 486.07 | 341.07 |
Cash and cash equivalents | 486.07 | 341.07 |
Balance sheet total (assets) | 1 044.74 | 815.08 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 400.00 | 400.00 |
Retained earnings | 196.06 | |
Profit of the financial year | 196.06 | - 135.52 |
Shareholders equity total | 596.07 | 460.54 |
Non-current liabilities total | ||
Current trade creditors | 324.83 | 354.53 |
Short-term deferred tax liabilities | 58.23 | |
Other non-interest bearing current liabilities | 65.61 | 0.01 |
Current liabilities total | 448.67 | 354.53 |
Balance sheet total (liabilities) | 1 044.74 | 815.08 |
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