SKAU-ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 16238074
Landevejen 81, Rodskov 8543 Hornslet
skau-andersen@mail.dk
tel: 26805544
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -47.87 | -40.19 | -51.80 | -43.77 | -71.69 |
| Employee benefit expenses | -10.63 | -13.35 | -10.00 | -10.00 | |
| EBIT | -47.87 | -50.83 | -65.15 | -53.77 | -81.69 |
| Other financial income | 3 922.78 | 2 342.16 | 2 473.47 | 4 606.38 | 1 736.21 |
| Other financial expenses | -2.10 | -89.31 | -1 492.70 | - 938.61 | -2 581.04 |
| Pre-tax profit | 3 872.81 | 2 202.03 | 915.63 | 3 613.99 | - 926.52 |
| Income taxes | - 814.35 | - 490.38 | - 212.52 | - 805.11 | -5.20 |
| Net earnings | 3 058.46 | 1 711.65 | 703.11 | 2 808.89 | - 931.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.35 | 0.35 | 0.35 | ||
| Current other receivables | 1.00 | 25.00 | 10.00 | 8.00 | 0.78 |
| Current deferred tax assets | 83.70 | ||||
| Short term receivables total | 1.35 | 25.35 | 10.35 | 8.00 | 84.48 |
| Other current investments | 15 302.58 | 16 699.61 | 16 971.42 | 19 722.52 | 18 420.56 |
| Cash and bank deposits | 105.13 | 64.16 | 183.91 | 736.13 | 407.03 |
| Cash and cash equivalents | 15 407.71 | 16 763.77 | 17 155.34 | 20 458.65 | 18 827.59 |
| Balance sheet total (assets) | 15 409.06 | 16 789.12 | 17 165.69 | 20 466.65 | 18 912.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 56.50 | 57.20 | |||
| Retained earnings | 11 399.68 | 14 400.94 | 16 112.59 | 16 815.71 | 19 624.59 |
| Profit of the financial year | 3 058.46 | 1 711.65 | 703.11 | 2 808.89 | - 931.72 |
| Shareholders equity total | 14 714.64 | 16 369.79 | 17 015.71 | 19 824.59 | 18 892.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.50 | 15.75 | 16.30 | 16.30 | 19.20 |
| Short-term deferred tax liabilities | 680.92 | 403.58 | 133.68 | 623.75 | |
| Other non-interest bearing current liabilities | 2.00 | ||||
| Current liabilities total | 694.42 | 419.33 | 149.98 | 642.05 | 19.20 |
| Balance sheet total (liabilities) | 15 409.06 | 16 789.12 | 17 165.69 | 20 466.65 | 18 912.07 |
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