Skanlog Gruppen ApS — Credit Rating and Financial Key Figures
CVR number: 21237485
Smedeland 22, Smedeland 2600 Glostrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -96.00 | -95.00 | - 170.00 | 780.83 | 5 177.57 |
| Employee benefit expenses | -2 718.06 | -13 136.77 | |||
| Total depreciation | - 251.83 | ||||
| EBIT | -1 039.00 | -95.00 | -6 132.00 | -1 937.23 | -8 211.03 |
| Other financial income | 3 718.13 | 22 040.11 | |||
| Other financial expenses | -33 754.56 | -1 868.33 | |||
| Reduction non-current investment assets | -2 000.00 | - 500.00 | |||
| Net income from associates (fin.) | 135 718.30 | 28 914.31 | |||
| Pre-tax profit | 62 813.00 | 70 625.00 | 313 732.00 | 101 744.65 | 40 375.06 |
| Income taxes | 7 123.22 | -2 644.86 | |||
| Net earnings | 62 813.00 | 70 625.00 | 313 732.00 | 108 867.86 | 37 730.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 000.00 | 5 505.16 | |||
| Tangible assets total | 1 000.00 | 5 505.16 | |||
| Holdings in group member companies | 636 210.06 | 639 163.95 | |||
| Investments total | 336 993.00 | 402 454.00 | 728 982.00 | 636 210.06 | 639 163.95 |
| Non-curr. owed by group member comp. | 918.61 | ||||
| Non-current loans receivable | 42 939.50 | 45 033.67 | |||
| Non-current other receivables | 1 825.00 | 2 842.28 | |||
| Long term receivables total | 45 683.11 | 47 875.95 | |||
| Inventories total | |||||
| Current trade debtors | 2 353.82 | ||||
| Current amounts owed by group member comp. | 50 186.86 | 62 663.26 | |||
| Prepayments and accrued income | 2 005.03 | ||||
| Current other receivables | 1 178.62 | ||||
| Current deferred tax assets | 9 584.16 | 5 054.27 | |||
| Short term receivables total | 59 771.02 | 73 255.00 | |||
| Other current investments | 73 731.22 | 111 951.64 | |||
| Cash and bank deposits | 99.20 | ||||
| Cash and cash equivalents | 73 830.42 | 111 951.64 | |||
| Balance sheet total (assets) | 336 993.00 | 402 454.00 | 728 982.00 | 816 494.61 | 877 751.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 304 470.00 | 376 155.00 | 685 139.00 | 10 000.00 | 10 000.00 |
| Other reserves | 341 126.01 | 358 079.90 | |||
| Retained earnings | -62 813.00 | -70 625.00 | - 313 732.00 | 323 922.33 | 403 875.89 |
| Profit of the financial year | 62 813.00 | 70 625.00 | 313 732.00 | 108 867.86 | 37 730.20 |
| Shareholders equity total | 304 470.00 | 376 155.00 | 685 139.00 | 783 916.20 | 809 685.98 |
| Provisions | 77.91 | 745.89 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 22 572.51 | ||||
| Current trade creditors | 106.46 | 5 432.97 | |||
| Current owed to group member | 13 054.02 | 16 718.33 | |||
| Other non-interest bearing current liabilities | 19 340.02 | 22 596.02 | |||
| Current liabilities total | 32 500.50 | 67 319.83 | |||
| Balance sheet total (liabilities) | 304 470.00 | 376 155.00 | 685 139.00 | 816 494.61 | 877 751.71 |
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