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Skaanings ApS — Credit Rating and Financial Key Figures
CVR number: 42621994
Kastanievej 1, 4000 Roskilde
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -32.98 | -3.01 | 86.49 |
| Total depreciation | -18.45 | -26.86 | -32.46 |
| EBIT | -51.43 | -29.87 | 54.03 |
| Other financial expenses | -53.16 | -55.16 | -55.73 |
| Pre-tax profit | - 104.59 | -85.03 | -1.70 |
| Income taxes | -3.73 | -2.53 | 33.27 |
| Net earnings | - 108.32 | -87.56 | 31.56 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 1 054.47 | 1 109.98 | 1 106.27 |
| Tangible assets total | 1 054.47 | 1 109.98 | 1 106.27 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 3.34 | 37.41 | 37.64 |
| Current other receivables | 52.00 | 22.45 | |
| Short term receivables total | 3.34 | 89.41 | 60.10 |
| Cash and bank deposits | 318.17 | 138.83 | 164.66 |
| Cash and cash equivalents | 318.17 | 138.83 | 164.66 |
| Balance sheet total (assets) | 1 375.99 | 1 338.21 | 1 331.03 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 59.95 | -48.34 | - 135.90 |
| Profit of the financial year | - 108.32 | -87.56 | 31.56 |
| Shareholders equity total | -8.38 | -95.90 | -64.33 |
| Provisions | 7.79 | 10.85 | |
| Non-current liabilities total | |||
| Current trade creditors | 16.20 | 12.00 | 12.00 |
| Current owed to participating | 81.38 | 88.40 | 1.03 |
| Current owed to group member | 1 244.64 | 1 295.87 | 1 347.70 |
| Other non-interest bearing current liabilities | 34.35 | 26.99 | 34.62 |
| Current liabilities total | 1 376.57 | 1 423.26 | 1 395.36 |
| Balance sheet total (liabilities) | 1 375.99 | 1 338.21 | 1 331.03 |
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