SKANDA TANKOPERATION ApS — Credit Rating and Financial Key Figures
CVR number: 35517200
Daniavej 35, 9550 Mariager
betina@skanda.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 300.32 | 4 339.36 | 5 068.83 | 13 262.78 | 3 561.30 |
Employee benefit expenses | - 489.38 | -1 880.72 | -1 650.08 | -1 712.46 | -1 234.17 |
EBIT | 810.95 | 2 458.65 | 3 418.76 | 11 550.31 | 2 327.13 |
Other financial income | 0.08 | 28.31 | 46.41 | ||
Other financial expenses | -4.38 | -9.34 | -11.54 | -13.48 | -73.26 |
Pre-tax profit | 806.64 | 2 449.31 | 3 407.22 | 11 565.14 | 2 300.28 |
Income taxes | - 177.58 | - 539.57 | - 750.46 | -2 547.38 | - 522.21 |
Net earnings | 629.06 | 1 909.74 | 2 656.76 | 9 017.76 | 1 778.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 592.52 | 2 088.43 | 1 880.88 | 7 715.22 | 3 680.38 |
Prepayments and accrued income | 72.86 | 56.50 | 82.30 | ||
Current other receivables | 83.56 | 422.97 | |||
Short term receivables total | 665.38 | 2 228.48 | 1 880.88 | 7 797.51 | 4 103.35 |
Cash and bank deposits | 1 118.26 | 1 126.85 | 2 361.32 | 5 187.07 | 5 465.32 |
Cash and cash equivalents | 1 118.26 | 1 126.85 | 2 361.32 | 5 187.07 | 5 465.32 |
Balance sheet total (assets) | 1 783.64 | 3 355.33 | 4 242.21 | 12 984.58 | 9 568.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 900.00 | 2 100.00 | 3 500.00 | 9 000.00 | 1 770.00 |
Other reserves | -1 200.00 | ||||
Retained earnings | - 628.64 | -1 874.57 | -2 639.84 | -8 983.08 | -1 735.32 |
Profit of the financial year | 629.06 | 1 909.74 | 2 656.76 | 9 017.76 | 1 778.06 |
Shareholders equity total | 980.43 | 2 215.17 | 2 396.92 | 9 114.68 | 1 892.74 |
Non-current liabilities total | |||||
Current trade creditors | 265.53 | 758.68 | 58.79 | 1 032.87 | 4.17 |
Short-term deferred tax liabilities | 0.57 | 39.57 | 250.46 | 503.38 | 130.21 |
Other non-interest bearing current liabilities | 537.11 | 341.91 | 1 536.03 | 2 333.65 | 7 541.55 |
Current liabilities total | 803.21 | 1 140.16 | 1 845.29 | 3 869.90 | 7 675.93 |
Balance sheet total (liabilities) | 1 783.64 | 3 355.33 | 4 242.21 | 12 984.58 | 9 568.67 |
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