SKANBO AF 14/8 2014 ApS — Credit Rating and Financial Key Figures
CVR number: 36073446
Livøvej 2 A, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 257.09 | 1 434.90 | -10.56 | -6.25 | -13.05 |
| Total depreciation | -32.14 | -22.79 | |||
| EBIT | 224.94 | 1 412.11 | -10.56 | -6.25 | -13.05 |
| Other financial income | 9.17 | 1.22 | 1.29 | ||
| Other financial expenses | -51.10 | -29.98 | -0.25 | -1.26 | -1.56 |
| Pre-tax profit | 173.84 | 1 382.14 | -1.63 | -6.28 | -13.32 |
| Income taxes | -38.45 | - 283.04 | 0.33 | 1.36 | 2.95 |
| Net earnings | 135.39 | 1 099.09 | -1.30 | -4.92 | -10.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 207.34 | ||||
| Tangible assets total | 2 207.34 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 859.25 | 38.46 | 50.01 | 42.17 | |
| Current other receivables | 1.30 | 0.06 | 0.25 | ||
| Current deferred tax assets | 10.33 | 1.36 | 2.95 | ||
| Short term receivables total | 1 860.56 | 48.86 | 51.63 | 45.12 | |
| Cash and bank deposits | 102.54 | 21.15 | 7.97 | 0.28 | |
| Cash and cash equivalents | 102.54 | 21.15 | 7.97 | 0.28 | |
| Balance sheet total (assets) | 2 309.88 | 1 881.71 | 56.83 | 51.91 | 45.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 500.00 | ||||
| Retained earnings | 268.65 | -1 095.96 | 3.13 | 1.83 | -3.09 |
| Profit of the financial year | 135.39 | 1 099.09 | -1.30 | -4.92 | -10.37 |
| Shareholders equity total | 454.04 | 1 553.13 | 51.83 | 46.91 | 36.53 |
| Provisions | 36.90 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.63 | 0.58 | |||
| Current trade creditors | 18.63 | 8.00 | 5.00 | 5.00 | 8.00 |
| Short-term deferred tax liabilities | 31.44 | 319.95 | |||
| Other non-interest bearing current liabilities | 1 768.88 | ||||
| Current liabilities total | 1 818.94 | 328.58 | 5.00 | 5.00 | 8.58 |
| Balance sheet total (liabilities) | 2 309.88 | 1 881.71 | 56.83 | 51.91 | 45.12 |
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