Skanseal ApS — Credit Rating and Financial Key Figures
CVR number: 36909595
Bredstenvej 22, 7182 Bredsten
info@skanseal.dk
tel: 31621615
www.skanseal.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 127.15 | -46.39 | |||
| Wages and salaries | -33.00 | ||||
| Employee benefit expenses | -0.36 | ||||
| EBIT | - 127.15 | -46.39 | -33.00 | -0.36 | |
| Other financial income | 0.08 | ||||
| Other financial expenses | -4.45 | -19.17 | -6.50 | -15.34 | -5.11 |
| Pre-tax profit | - 131.60 | -65.56 | -39.50 | -15.34 | -5.39 |
| Net earnings | - 131.60 | -65.56 | -39.50 | -15.34 | -5.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 102.75 | 102.75 | |||
| Inventories total | 102.75 | 102.75 | |||
| Current amounts owed by group member comp. | 16.25 | 16.25 | |||
| Short term receivables total | 16.25 | 16.25 | |||
| Cash and bank deposits | 425.85 | 338.40 | 48.84 | 33.50 | 28.09 |
| Cash and cash equivalents | 425.85 | 338.40 | 48.84 | 33.50 | 28.09 |
| Balance sheet total (assets) | 544.85 | 457.40 | 48.84 | 33.50 | 28.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 33.50 |
| Retained earnings | 124.40 | -7.20 | 38.34 | -1.16 | -0.03 |
| Profit of the financial year | - 131.60 | -65.56 | -39.50 | -15.34 | -5.39 |
| Shareholders equity total | 42.80 | -22.76 | 48.84 | 33.50 | 28.09 |
| Non-current liabilities total | |||||
| Current owed to group member | 174.95 | 148.80 | |||
| Other non-interest bearing current liabilities | 327.10 | 331.36 | |||
| Current liabilities total | 502.05 | 480.16 | |||
| Balance sheet total (liabilities) | 544.85 | 457.40 | 48.84 | 33.50 | 28.09 |
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