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SKANSEN V ApS — Credit Rating and Financial Key Figures

CVR number: 33388470
Lalandia Centret 1, 4970 Rødby
tel: 54610500
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales1 156.393 630.113 329.204 229.164 250.52
Costs of manufacturing- 235.54- 257.74
External services- 169.63-2 627.42-3 474.17-3 498.02-3 424.55
Rents- 103.57
Gross profit751.22641.39- 144.97731.14825.97
Employee benefit expenses-29.33-56.22-89.66-57.07- 106.74
Total depreciation- 196.16- 241.74- 250.67- 254.38- 262.39
EBIT525.73343.43- 485.30419.68456.83
Other financial income2.0840.5212.46
Other financial expenses- 176.73- 244.87- 231.50- 250.78- 262.04
Pre-tax profit349.0098.56- 714.72209.42207.25
Income taxes8.21-24.16- 177.74-33.00-32.00
Net earnings357.2174.40- 892.46176.42175.25

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment9 382.4210 164.3010 080.9410 473.2910 980.94
Tangible assets total9 382.4210 164.3010 080.9410 473.2910 980.94
Investments total
Deferred tax assets174.47342.74
Long term receivables total174.47342.74
Inventories total
Current trade debtors412.6910.6910.6910.69149.55
Current amounts owed by group member comp.51.61
Prepayments and accrued income10.26304.46289.6537.24641.87
Current other receivables7.3026.89274.64
Current deferred tax assets71.01165.00132.00100.00
Short term receivables total545.57322.45492.24179.931 166.06
Cash and bank deposits647.392 810.592 663.113 224.032 567.81
Cash and cash equivalents647.392 810.592 663.113 224.032 567.81
Balance sheet total (assets)10 749.8613 640.0813 236.2913 877.2514 714.81

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital90.00200.00200.00200.00200.00
Share premium account1 870.00
Retained earnings-1 222.923 092.593 166.992 274.532 450.94
Profit of the financial year357.2174.40- 892.46176.42175.25
Shareholders equity total1 094.293 366.992 474.522 650.942 826.20
Non-current liabilities total
Current trade creditors493.761 207.18567.93495.44921.61
Current owed to group member9 023.618 928.119 923.8310 371.8110 835.47
Other non-interest bearing current liabilities138.20137.81270.01359.06131.53
Current liabilities total9 655.5710 273.0910 761.7711 226.3111 888.61
Balance sheet total (liabilities)10 749.8613 640.0813 236.2913 877.2514 714.81
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