SKANSKA DANMARK A/S
CVR number: 24257150
Havneholmen 6, 2450 København SV
info@skanska.dk
tel: 44779999
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19 649.00 | 27 269.00 | 40 254.03 | 1 999.01 | 21 152.37 |
| Costs of management | - 728.00 | - 772.00 | - 545.57 | - 500.93 | - 296.18 |
| EBIT | -20 377.00 | 26 498.00 | 39 708.46 | 1 498.08 | 20 856.19 |
| Other financial income | 1 131.82 | 6 447.31 | |||
| Other financial expenses | -56.00 | - 328.00 | - 608.68 | -1 212.03 | -4 451.96 |
| Reduction non-current investment assets | -20 600.00 | ||||
| Pre-tax profit | -20 433.00 | 26 169.00 | 39 099.78 | -19 182.13 | 22 851.54 |
| Income taxes | 4 013.00 | 70 023.51 | |||
| Net earnings | -16 420.00 | 26 169.00 | 109 123.28 | -19 182.13 | 22 851.54 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 523.00 | 523.00 | 21 142.04 | 542.04 | 542.04 |
| Other receivables | -1.00 | ||||
| Investments total | 522.00 | 523.00 | 21 142.04 | 542.04 | 542.04 |
| Non-current other receivables | 7 788.00 | 52.00 | |||
| Long term receivables total | 7 788.00 | 52.00 | |||
| Other stocks | 84 221.00 | 79 482.00 | 84 966.11 | ||
| Finished products/goods | 87 435.72 | 87 483.22 | |||
| Inventories total | 84 221.00 | 79 482.00 | 84 966.11 | 87 435.72 | 87 483.22 |
| Current amounts owed by group member comp. | 122 653.00 | 176 678.00 | 112 600.91 | 206 747.45 | 25 293.00 |
| Current other receivables | 8 967.00 | 93.00 | 94.72 | 116.11 | 141.03 |
| Current deferred tax assets | 4 013.00 | 120 023.51 | |||
| Short term receivables total | 135 633.00 | 176 771.00 | 232 719.13 | 206 863.56 | 25 434.02 |
| Balance sheet total (assets) | 228 164.00 | 256 828.00 | 338 827.28 | 294 841.32 | 113 459.28 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 13 000.00 | 13 000.00 | 13 000.00 | 13 000.00 | 13 000.00 |
| Shares repurchased | 180 000.00 | ||||
| Retained earnings | 118 797.00 | 102 378.00 | 128 546.88 | 57 670.16 | 38 488.04 |
| Profit of the financial year | -16 420.00 | 26 169.00 | 109 123.28 | -19 182.13 | 22 851.54 |
| Shareholders equity total | 115 377.00 | 141 547.00 | 250 670.16 | 231 488.04 | 74 339.57 |
| Provisions | 90 959.00 | 82 733.00 | 87 433.01 | 62 826.92 | 34 349.89 |
| Non-current other liabilities | 90 959.00 | 82 733.00 | 451.36 | 2 832.31 | |
| Non-current liabilities total | 90 959.00 | 82 733.00 | 451.36 | 2 832.31 | |
| Current trade creditors | 21 074.00 | 9 636.00 | 156.12 | 852.27 | |
| Current owed to group member | 10.87 | ||||
| Other non-interest bearing current liabilities | 754.00 | 22 913.00 | 567.99 | 75.00 | 1 074.36 |
| Current liabilities total | 21 828.00 | 32 549.00 | 724.11 | 75.00 | 1 937.50 |
| Balance sheet total (liabilities) | 319 123.00 | 339 562.00 | 338 827.28 | 294 841.32 | 113 459.28 |
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