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SKANSEN V ApS — Credit Rating and Financial Key Figures
CVR number: 33388470
Lalandia Centret 1, 4970 Rødby
tel: 54610500
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 156.39 | 3 630.11 | 3 329.20 | 4 229.16 | 4 250.52 |
| 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 profit | 751.22 | 641.39 | - 144.97 | 731.14 | 825.97 |
| 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 |
| EBIT | 525.73 | 343.43 | - 485.30 | 419.68 | 456.83 |
| Other financial income | 2.08 | 40.52 | 12.46 | ||
| Other financial expenses | - 176.73 | - 244.87 | - 231.50 | - 250.78 | - 262.04 |
| Pre-tax profit | 349.00 | 98.56 | - 714.72 | 209.42 | 207.25 |
| Income taxes | 8.21 | -24.16 | - 177.74 | -33.00 | -32.00 |
| Net earnings | 357.21 | 74.40 | - 892.46 | 176.42 | 175.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 9 382.42 | 10 164.30 | 10 080.94 | 10 473.29 | 10 980.94 |
| Tangible assets total | 9 382.42 | 10 164.30 | 10 080.94 | 10 473.29 | 10 980.94 |
| Investments total | |||||
| Deferred tax assets | 174.47 | 342.74 | |||
| Long term receivables total | 174.47 | 342.74 | |||
| Inventories total | |||||
| Current trade debtors | 412.69 | 10.69 | 10.69 | 10.69 | 149.55 |
| Current amounts owed by group member comp. | 51.61 | ||||
| Prepayments and accrued income | 10.26 | 304.46 | 289.65 | 37.24 | 641.87 |
| Current other receivables | 7.30 | 26.89 | 274.64 | ||
| Current deferred tax assets | 71.01 | 165.00 | 132.00 | 100.00 | |
| Short term receivables total | 545.57 | 322.45 | 492.24 | 179.93 | 1 166.06 |
| Cash and bank deposits | 647.39 | 2 810.59 | 2 663.11 | 3 224.03 | 2 567.81 |
| Cash and cash equivalents | 647.39 | 2 810.59 | 2 663.11 | 3 224.03 | 2 567.81 |
| Balance sheet total (assets) | 10 749.86 | 13 640.08 | 13 236.29 | 13 877.25 | 14 714.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Share premium account | 1 870.00 | ||||
| Retained earnings | -1 222.92 | 3 092.59 | 3 166.99 | 2 274.53 | 2 450.94 |
| Profit of the financial year | 357.21 | 74.40 | - 892.46 | 176.42 | 175.25 |
| Shareholders equity total | 1 094.29 | 3 366.99 | 2 474.52 | 2 650.94 | 2 826.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 493.76 | 1 207.18 | 567.93 | 495.44 | 921.61 |
| Current owed to group member | 9 023.61 | 8 928.11 | 9 923.83 | 10 371.81 | 10 835.47 |
| Other non-interest bearing current liabilities | 138.20 | 137.81 | 270.01 | 359.06 | 131.53 |
| Current liabilities total | 9 655.57 | 10 273.09 | 10 761.77 | 11 226.31 | 11 888.61 |
| Balance sheet total (liabilities) | 10 749.86 | 13 640.08 | 13 236.29 | 13 877.25 | 14 714.81 |
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