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Supplier agreements

Credit report for supplier agreement

Suppliers, framework parties and business partners may request documentation of financial capacity. A credit report provides a combined analysis of creditworthiness that can be used as an attachment in contract negotiations.

Why supplier agreements may require documentation
What a credit report can show about your solidity
The difference between a company lookup and a credit report
See sample report →
AAPDF
Credit report
Suited as attachment
in supplier agreement

Credit score

Based on available data

Financial analysis

Key figures and development

Solvency and equity

Ability to absorb losses

Liquidity and cash flow

Short-term payment ability

Payment history

History and remarks

Types of documentation

Credit report vs. other documents

A company lookup or annual accounts alone are not the same as a credit assessment. Here is the difference.

Simple company lookup

01

Shows basic register information such as address, legal form and board. Provides no assessment of payment ability, solvency or financial risk.

Credit report

02

Provides a complete analysis of financial creditworthiness: credit score, solvency, liquidity, profitability, payment history and any payment remarks. Designed for use as documentation.

Annual accounts

03

Contains historical figures but is not a credit assessment. Often lacks scoring, liquidity analysis and an overall risk assessment.

Tax certificate

04

Confirms that tax obligations have been met. Not a financial analysis — but often requested alongside a credit report in contractual contexts.

Situations

When can a credit report be relevant?

01

Framework agreements and long-term contracts

A counterparty may want to verify financial capacity before a multi-year commitment is entered into.

02

Large single deliveries

The larger a single assignment, the more relevant it is to document solidity.

03

Public procurement

In public tender processes, financial capacity may be part of supplier qualification requirements.

04

New business partners

Partners unfamiliar with your company will often want to see a fact-based picture of financial strength.

Questions and answers

Frequently asked questions

Contact us →

A credit report from Kredittdata can be used as documentation when a counterparty requests insight into your financial solidity. What constitutes sufficient documentation is always the counterparty's decision.

A company lookup shows register information. A credit report provides an analysis of financial creditworthiness including credit score, solvency, liquidity and payment history — they are not the same.

No. A credit report is documentation of financial status based on available data. It is always the counterparty that decides what is sufficient to conclude an agreement.

The report includes credit score based on available data, financial analysis, solvency, liquidity, profitability, payment history and any payment remarks. Delivered as a PDF.

A static credit report is based on the latest available financial data and is sufficient in most cases. A live credit report fetches the freshest available figures at order and updates automatically when the credit picture changes, suitable where the counterparty requires very fresh figures.

Document solidity for the supplier agreement

A credit report gathers score, rating and risk picture in one document — ready as an attachment in contract negotiations.