Skanlux Projekt ApS — Credit Rating and Financial Key Figures
CVR number: 41275561
Englandsvej 7, 4800 Nykøbing F
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.97 | -15.00 | - 118.02 | - 143.61 | -43.94 |
| EBIT | -12.97 | -15.00 | - 118.02 | - 143.61 | -43.94 |
| Other financial income | 14.92 | 126.62 | 434.25 | 724.55 | 771.30 |
| Other financial expenses | -23.89 | - 192.75 | - 651.90 | -1 373.82 | -1 853.73 |
| Net income from associates (fin.) | -44.10 | - 540.30 | 1 598.21 | 5 583.51 | 2 195.23 |
| Pre-tax profit | -66.04 | - 621.43 | 1 262.54 | 4 790.63 | 1 068.86 |
| Income taxes | 3.95 | 17.86 | 73.85 | 149.49 | 247.81 |
| Net earnings | -62.09 | - 603.56 | 1 336.39 | 4 940.12 | 1 316.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 35.90 | 10 138.51 | 21 293.92 | 13 117.37 | 60 514.07 |
| Participating interests | 500.00 | 381.73 | 187.22 | 160.46 | 219.94 |
| Investments total | 535.89 | 10 520.24 | 21 481.14 | 13 277.82 | 60 734.02 |
| Non-current other receivables | 2 052.50 | ||||
| Long term receivables total | 2 052.50 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 114.25 | 5 869.63 | 2 317.02 | 35 111.06 | 2 673.34 |
| Current owed by particip. interest comp. | 134.23 | 314.50 | 3 078.15 | 6 048.79 | 6 091.59 |
| Current other receivables | 62.09 | 594.99 | 12 852.12 | 423.23 | |
| Current deferred tax assets | 3.95 | 17.86 | 73.85 | 149.49 | 247.81 |
| Short term receivables total | 2 252.43 | 6 264.07 | 6 064.01 | 54 161.46 | 9 435.96 |
| Cash and bank deposits | 159.19 | 4 625.24 | 3 420.05 | 91.03 | 1.37 |
| Cash and cash equivalents | 159.19 | 4 625.24 | 3 420.05 | 91.03 | 1.37 |
| Balance sheet total (assets) | 2 947.51 | 21 409.56 | 30 965.20 | 67 530.31 | 72 223.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -62.09 | - 665.65 | 670.74 | 58 035.86 | |
| Profit of the financial year | -62.09 | - 603.56 | 1 336.39 | 4 940.12 | 1 316.66 |
| Shareholders equity total | -22.09 | - 625.65 | 710.74 | 5 650.86 | 59 392.53 |
| Provisions | 6.77 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.81 | 20.69 | 8.00 |
| Current owed to group member | 2 961.60 | 13 836.31 | 30 238.87 | 61 858.76 | 12 823.32 |
| Other non-interest bearing current liabilities | 8 190.90 | ||||
| Current liabilities total | 2 969.60 | 22 035.21 | 30 247.68 | 61 879.45 | 12 831.32 |
| Balance sheet total (liabilities) | 2 947.51 | 21 409.56 | 30 965.20 | 67 530.31 | 72 223.84 |
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