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SKANSEP ApS — Credit Rating and Financial Key Figures
CVR number: 28315228
Amtsvejen 109, Kappelskov 3320 Skævinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 184.00 | 1 128.00 | 1 081.00 | 1 067.00 | 1 088.31 |
| Employee benefit expenses | - 816.00 | - 841.00 | - 858.00 | - 980.00 | - 864.58 |
| Total depreciation | -72.00 | -68.00 | -65.00 | -61.00 | -56.28 |
| EBIT | 296.00 | 219.00 | 158.00 | 26.00 | 167.45 |
| Other financial income | 40.00 | 2.00 | 51.00 | 78.00 | 25.53 |
| Other financial expenses | -9.00 | -77.00 | -10.00 | -10.00 | -4.15 |
| Net income from associates (fin.) | 112.00 | 186.00 | 75.00 | 37.00 | 148.79 |
| Pre-tax profit | 439.00 | 330.00 | 274.00 | 131.00 | 337.62 |
| Income taxes | -75.00 | -33.00 | -46.00 | -22.00 | -44.77 |
| Net earnings | 364.00 | 297.00 | 228.00 | 109.00 | 292.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 23.00 | 10.00 | |||
| Machinery and equipment | 258.00 | 204.00 | 148.00 | 229.00 | 173.53 |
| Tangible assets total | 281.00 | 214.00 | 148.00 | 229.00 | 173.53 |
| Participating interests | 1 162.00 | 1 162.00 | 1 162.00 | 1 162.00 | 1 162.20 |
| Investments total | 1 162.00 | 1 162.00 | 1 162.00 | 1 162.00 | 1 162.20 |
| Non-current other receivables | 69.00 | 37.00 | |||
| Long term receivables total | 69.00 | 37.00 | |||
| Finished products/goods | 69.00 | 53.00 | 132.00 | 101.00 | 74.68 |
| Inventories total | 69.00 | 53.00 | 132.00 | 101.00 | 74.68 |
| Current trade debtors | 199.00 | 112.00 | 117.00 | 31.00 | 301.43 |
| Current owed by particip. interest comp. | 112.00 | 186.00 | 149.00 | ||
| Prepayments and accrued income | 5.00 | 5.00 | 6.00 | 6.00 | 5.94 |
| Current other receivables | 75.00 | 32.00 | 98.00 | 37.00 | 35.09 |
| Current deferred tax assets | 40.00 | 7.00 | 14.00 | ||
| Short term receivables total | 391.00 | 375.00 | 377.00 | 88.00 | 342.46 |
| Other current investments | 538.00 | 471.00 | 521.00 | 597.00 | 620.12 |
| Cash and bank deposits | 320.00 | 575.00 | 670.00 | 818.00 | 782.37 |
| Cash and cash equivalents | 858.00 | 1 046.00 | 1 191.00 | 1 415.00 | 1 402.50 |
| Balance sheet total (assets) | 2 830.00 | 2 887.00 | 3 010.00 | 2 995.00 | 3 155.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 1 997.00 | 2 243.00 | 2 419.00 | 2 512.00 | 2 461.28 |
| Profit of the financial year | 364.00 | 297.00 | 228.00 | 109.00 | 292.85 |
| Shareholders equity total | 2 600.00 | 2 783.00 | 2 894.00 | 2 881.00 | 3 037.93 |
| Provisions | 7.00 | 6.00 | 3.00 | 7.00 | 5.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 91.00 | 11.00 | 10.00 | 11.00 | 11.36 |
| Short-term deferred tax liabilities | 6.00 | 34.88 | |||
| Other non-interest bearing current liabilities | 126.00 | 87.00 | 103.00 | 96.00 | 65.80 |
| Current liabilities total | 223.00 | 98.00 | 113.00 | 107.00 | 112.03 |
| Balance sheet total (liabilities) | 2 830.00 | 2 887.00 | 3 010.00 | 2 995.00 | 3 155.37 |
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