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SKANDA TANKOPERATION ApS — Credit Rating and Financial Key Figures
CVR number: 35517200
Daniavej 35, 9550 Mariager
betina@skanda.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 339.36 | 5 068.83 | 13 262.78 | 3 561.30 | 2 288.89 |
| Employee benefit expenses | -1 880.72 | -1 650.08 | -1 712.46 | -1 234.17 | -1 207.29 |
| EBIT | 2 458.65 | 3 418.76 | 11 550.31 | 2 327.13 | 1 081.60 |
| Other financial income | 28.31 | 46.41 | 12.35 | ||
| Other financial expenses | -9.34 | -11.54 | -13.48 | -73.26 | - 217.14 |
| Pre-tax profit | 2 449.31 | 3 407.22 | 11 565.14 | 2 300.28 | 876.82 |
| Income taxes | - 539.57 | - 750.46 | -2 547.38 | - 522.21 | - 243.61 |
| Net earnings | 1 909.74 | 2 656.76 | 9 017.76 | 1 778.06 | 633.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 088.43 | 1 880.88 | 7 715.22 | 3 680.38 | 548.65 |
| Prepayments and accrued income | 56.50 | 82.30 | 8.02 | ||
| Current other receivables | 83.56 | 422.97 | 0.16 | ||
| Current deferred tax assets | 36.89 | ||||
| Short term receivables total | 2 228.48 | 1 880.88 | 7 797.51 | 4 103.35 | 593.72 |
| Cash and bank deposits | 1 126.85 | 2 361.32 | 5 187.07 | 5 465.32 | 453.21 |
| Cash and cash equivalents | 1 126.85 | 2 361.32 | 5 187.07 | 5 465.32 | 453.21 |
| Balance sheet total (assets) | 3 355.33 | 4 242.21 | 12 984.58 | 9 568.67 | 1 046.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 2 100.00 | 3 500.00 | 9 000.00 | 1 770.00 | 600.00 |
| Other reserves | -1 200.00 | ||||
| Retained earnings | -1 874.57 | -2 639.84 | -8 983.08 | -1 735.32 | - 557.26 |
| Profit of the financial year | 1 909.74 | 2 656.76 | 9 017.76 | 1 778.06 | 633.21 |
| Shareholders equity total | 2 215.17 | 2 396.92 | 9 114.68 | 1 892.74 | 755.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 758.68 | 58.79 | 1 032.87 | 4.17 | 84.17 |
| Short-term deferred tax liabilities | 39.57 | 250.46 | 503.38 | 130.21 | |
| Other non-interest bearing current liabilities | 341.91 | 1 536.03 | 2 333.65 | 7 541.55 | 206.81 |
| Current liabilities total | 1 140.16 | 1 845.29 | 3 869.90 | 7 675.93 | 290.97 |
| Balance sheet total (liabilities) | 3 355.33 | 4 242.21 | 12 984.58 | 9 568.67 | 1 046.93 |
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