Skanlog Gruppen ApS
CVR number: 21237485
Smedeland 22, Smedeland 2600 Glostrup
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 184.00 | -96.00 | -95.00 | - 169.67 | 783.38 |
| Employee benefit expenses | -5 962.11 | -2 720.61 | |||
| EBIT | - 184.00 | -1 039.00 | -95.00 | -6 131.78 | -1 937.23 |
| Other financial income | 1 639.76 | 3 718.13 | |||
| Other financial expenses | -21 352.38 | -33 754.56 | |||
| Reduction non-current investment assets | -5 000.00 | -2 000.00 | |||
| Net income from associates (fin.) | 338 898.37 | 135 718.30 | |||
| Pre-tax profit | 83 354.00 | 62 813.00 | 70 625.00 | 308 053.96 | 101 744.65 |
| Income taxes | 5 677.74 | 7 123.22 | |||
| Net earnings | 83 354.00 | 62 813.00 | 70 625.00 | 313 731.70 | 108 867.86 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 000.00 | 1 000.00 | |||
| Tangible assets total | 1 000.00 | 1 000.00 | |||
| Holdings in group member companies | 502 104.07 | 636 210.06 | |||
| Participating interests | 12 003.64 | ||||
| Other receivables | 251 364.00 | 336 993.00 | 402 454.00 | ||
| Investments total | 251 364.00 | 336 993.00 | 402 454.00 | 514 107.71 | 636 210.06 |
| Non-curr. owed by group member comp. | 918.61 | ||||
| Non-current loans receivable | 36 841.80 | 42 939.50 | |||
| Non-current other receivables | 1 825.00 | 1 825.00 | |||
| Long term receivables total | 38 666.80 | 45 683.11 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 78 371.25 | 50 186.86 | |||
| Prepayments and accrued income | 2.31 | ||||
| Current deferred tax assets | 12 728.99 | 9 584.16 | |||
| Short term receivables total | 91 102.56 | 59 771.02 | |||
| Other current investments | 84 105.00 | 73 731.22 | |||
| Cash and bank deposits | 99.20 | ||||
| Cash and cash equivalents | 84 105.00 | 73 830.42 | |||
| Balance sheet total (assets) | 251 364.00 | 336 993.00 | 402 454.00 | 728 982.07 | 816 494.61 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 243 298.00 | 304 470.00 | 376 155.00 | 10 000.00 | 10 000.00 |
| Shares repurchased | 10 000.00 | ||||
| Other reserves | 220 452.27 | 341 126.01 | |||
| Retained earnings | -83 354.00 | -62 813.00 | -70 625.00 | 130 955.44 | 323 922.33 |
| Profit of the financial year | 83 354.00 | 62 813.00 | 70 625.00 | 313 731.70 | 108 867.86 |
| Shareholders equity total | 243 298.00 | 304 470.00 | 376 155.00 | 685 139.41 | 783 916.20 |
| Provisions | 34.39 | 77.91 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 12 084.48 | ||||
| Current trade creditors | 146.69 | 106.46 | |||
| Current owed to group member | 9 914.77 | 13 054.02 | |||
| Short-term deferred tax liabilities | 0.00 | ||||
| Other non-interest bearing current liabilities | 21 662.32 | 19 340.02 | |||
| Current liabilities total | 43 808.26 | 32 500.50 | |||
| Balance sheet total (liabilities) | 243 298.00 | 304 470.00 | 376 155.00 | 728 982.07 | 816 494.61 |
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