Skands & Søn ApS — Credit Rating and Financial Key Figures
CVR number: 37090042
Ole Rømers Vej 17, Sengeløse 2630 Taastrup
skandsbyg@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 415.18 | 512.98 | 293.92 | 369.00 | |
| Employee benefit expenses | - 266.60 | - 262.47 | - 428.62 | - 379.08 | - 299.32 |
| Total depreciation | -3.21 | -10.96 | -6.80 | -6.80 | -6.80 |
| EBIT | 58.67 | 141.75 | 77.56 | -91.96 | 62.89 |
| Other financial income | 0.22 | ||||
| Other financial expenses | -0.71 | -2.54 | -8.83 | -5.20 | -4.86 |
| Pre-tax profit | 57.97 | 139.21 | 68.73 | -97.16 | 58.24 |
| Income taxes | -12.94 | -37.11 | -20.45 | 19.27 | -36.01 |
| Net earnings | 45.03 | 102.10 | 48.28 | -77.89 | 22.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 23.04 | 16.24 | 9.44 | 2.64 | |
| Tangible assets total | 23.04 | 16.24 | 9.44 | 2.64 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 66.98 | ||||
| Inventories total | 66.98 | ||||
| Current trade debtors | 7.00 | 313.31 | 56.88 | 66.88 | 55.00 |
| Current other receivables | 371.49 | 217.05 | 209.08 | 234.50 | 240.63 |
| Current deferred tax assets | 2.88 | 1.00 | 27.27 | 10.00 | |
| Short term receivables total | 381.37 | 530.36 | 266.96 | 328.65 | 305.63 |
| Cash and bank deposits | 84.08 | 26.14 | 92.31 | 3.32 | 34.39 |
| Cash and cash equivalents | 84.08 | 26.14 | 92.31 | 3.32 | 34.39 |
| Balance sheet total (assets) | 465.46 | 579.54 | 442.49 | 341.42 | 342.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -71.17 | -26.14 | 75.96 | 127.80 | 49.92 |
| Profit of the financial year | 45.03 | 102.10 | 48.28 | -77.89 | 22.23 |
| Shareholders equity total | 23.86 | 125.96 | 174.24 | 99.92 | 122.14 |
| Provisions | 2.68 | 3.56 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 25.85 | 26.00 | 36.88 | 43.47 | 143.66 |
| Short-term deferred tax liabilities | 13.24 | 31.55 | 18.90 | 16.74 | |
| Other non-interest bearing current liabilities | 402.50 | 393.35 | 208.91 | 198.03 | 60.12 |
| Current liabilities total | 441.59 | 450.90 | 264.68 | 241.50 | 220.53 |
| Balance sheet total (liabilities) | 465.46 | 579.54 | 442.49 | 341.42 | 342.67 |
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