SKANSKA DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 24257150
Havneholmen 6, 2450 København SV
info@skanska.dk
tel: 44779999
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 27 269.00 | 40 254.03 | 1 999.01 | 21 130.78 | 57 890.31 |
| Costs of management | - 772.00 | - 545.57 | - 500.93 | ||
| Other operating expenses | - 274.59 | - 202.03 | |||
| EBIT | 26 498.00 | 39 708.46 | 1 498.08 | 20 856.19 | 57 688.28 |
| Other financial income | 1 131.82 | 6 447.31 | 5 399.20 | ||
| Other financial expenses | - 328.00 | - 608.68 | -1 212.03 | -4 451.96 | -5 955.94 |
| Reduction non-current investment assets | -20 600.00 | ||||
| Pre-tax profit | 26 169.00 | 39 099.78 | -19 182.13 | 22 851.54 | 57 131.54 |
| Income taxes | 70 023.51 | 67.00 | |||
| Net earnings | 26 169.00 | 109 123.28 | -19 182.13 | 22 851.54 | 57 198.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 523.00 | 21 142.04 | 542.04 | 542.04 | 542.04 |
| Investments total | 523.00 | 21 142.04 | 542.04 | 542.04 | 542.04 |
| Non-current other receivables | 52.00 | ||||
| Long term receivables total | 52.00 | ||||
| Other stocks | 79 482.00 | 84 966.11 | 87 483.22 | 82 124.74 | |
| Finished products/goods | 87 435.72 | ||||
| Inventories total | 79 482.00 | 84 966.11 | 87 435.72 | 87 483.22 | 82 124.74 |
| Current trade debtors | 23.58 | ||||
| Current amounts owed by group member comp. | 176 678.00 | 112 600.91 | 206 747.45 | 25 293.00 | 55 903.43 |
| Current other receivables | 93.00 | 94.72 | 116.11 | 141.03 | 958.51 |
| Current deferred tax assets | 120 023.51 | ||||
| Short term receivables total | 176 771.00 | 232 719.13 | 206 863.56 | 25 434.02 | 56 885.52 |
| Balance sheet total (assets) | 256 828.00 | 338 827.28 | 294 841.32 | 113 459.28 | 139 552.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 13 000.00 | 13 000.00 | 13 000.00 | 13 000.00 | 13 000.00 |
| Shares repurchased | 180 000.00 | 70 000.00 | |||
| Retained earnings | 102 378.00 | 128 546.88 | 57 670.16 | 38 488.04 | -8 660.43 |
| Profit of the financial year | 26 169.00 | 109 123.28 | -19 182.13 | 22 851.54 | 57 198.54 |
| Shareholders equity total | 141 547.00 | 250 670.16 | 231 488.04 | 74 339.57 | 131 538.11 |
| Provisions | 82 733.00 | 87 433.01 | 62 826.92 | 34 349.89 | 746.57 |
| Non-current other liabilities | 82 733.00 | 451.36 | 2 832.31 | 2 994.52 | |
| Non-current liabilities total | 82 733.00 | 451.36 | 2 832.31 | 2 994.52 | |
| Current trade creditors | 9 636.00 | 156.12 | 852.27 | 21.71 | |
| Current owed to group member | 10.87 | ||||
| Other non-interest bearing current liabilities | 22 913.00 | 567.99 | 75.00 | 1 074.36 | 4 251.39 |
| Current liabilities total | 32 549.00 | 724.11 | 75.00 | 1 937.50 | 4 273.10 |
| Balance sheet total (liabilities) | 339 562.00 | 338 827.28 | 294 841.32 | 113 459.28 | 139 552.29 |
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