Skanlux Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 28313241
Englandsvej 7, 4800 Nykøbing F
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Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit8 794.628 942.819 941.1410 876.1610 808.55
Employee benefit expenses- 317.90- 468.52- 485.56
Other operating expenses- 305.84
Total depreciation-1 814.57-2 478.24-2 770.15-1 465.75-1 466.68
EBIT6 980.056 464.566 547.258 941.898 856.30
Other financial income16.9353.997 381.8867.20916.62
Other financial expenses-1 642.50-2 022.54-2 744.62-3 669.03-6 802.06
Net income from associates (fin.)-2.65-97.70
Pre-tax profit5 354.484 496.0111 184.505 337.422 873.15
Income taxes-1 169.54- 989.15-2 449.04-1 165.61- 654.21
Net earnings4 184.943 506.878 735.464 171.812 218.94

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters124 496.14137 266.79152 360.14152 029.04156 297.64
Tangible assets total124 496.14137 266.79152 360.14152 029.04156 297.64
Holdings in group member companies5 853.966 140.19
Participating interests239.567 203.68
Investments total6 093.5213 369.68
Long term receivables total
Semifinished products5 673.28
Inventories total5 673.28
Current trade debtors165.43185.26145.64203.5088.79
Current amounts owed by group member comp.2 575.1621.251 584.699 879.2810 950.30
Current owed by particip. interest comp.171.26
Prepayments and accrued income146.00481.55325.47232.393.94
Current other receivables98.68132.19245.46398.24805.92
Short term receivables total2 985.28820.262 301.2610 713.4112 020.20
Cash and bank deposits107.2799.23
Cash and cash equivalents107.2799.23
Balance sheet total (assets)127 588.68143 859.56154 661.40168 835.96181 687.52

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital135.00135.00135.00135.00135.00
Retained earnings22 526.3326 711.2730 218.1438 953.6043 125.41
Profit of the financial year4 184.943 506.878 735.464 171.812 218.94
Shareholders equity total26 846.2730 353.1439 088.6043 260.4145 479.35
Provisions186.94440.33406.42701.091 021.19
Non-current loans from credit institutions83 832.2191 280.2896 919.3694 456.15113 502.90
Non-current owed to group member558.00558.00
Non-current other liabilities2 018.742 920.913 498.383 643.54
Non-current liabilities total83 832.2193 857.02100 398.2797 954.53117 146.44
Current loans from credit institutions11 360.5012 515.4110 582.3923 725.7416 499.57
Advances received100.89133.84171.63
Current trade creditors45.9373.33277.09415.42870.81
Current owed to group member666.635 151.17848.931 078.0316.53
Short-term deferred tax liabilities993.95735.762 482.94870.94334.11
Other non-interest bearing current liabilities3 555.37599.55576.75658.17319.51
Current liabilities total16 723.2619 209.0714 768.1126 919.9318 040.53
Balance sheet total (liabilities)127 588.68143 859.56154 661.40168 835.96181 687.52
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