SKANWOOD ApS — Credit Rating and Financial Key Figures
CVR number: 33374097
Oddervej 15, 8660 Skanderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | -5.85 | -5.00 | -5.00 | -5.25 |
| Net income from associates | 1 079.00 | ||||
| EBIT | 1 070.00 | -5.85 | -5.00 | -5.00 | -5.25 |
| Other financial income | 13.89 | 26.91 | 33.20 | 37.22 | |
| Other financial expenses | -2.00 | -0.06 | -0.88 | -0.06 | |
| Net income from associates (fin.) | 1 942.41 | 2 246.41 | 4 551.23 | 7 414.62 | |
| Pre-tax profit | 1 068.00 | 1 950.38 | 2 267.43 | 4 579.36 | 7 446.59 |
| Income taxes | 2.00 | -1.77 | -4.82 | -6.19 | -7.12 |
| Net earnings | 1 070.00 | 1 948.62 | 2 262.62 | 4 573.17 | 7 439.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 717.00 | 5 659.69 | 6 906.10 | 10 457.33 | 16 371.95 |
| Investments total | 4 717.00 | 5 659.69 | 6 906.10 | 10 457.33 | 16 371.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 758.54 | 1 664.28 | 1 686.71 | 1 190.40 | |
| Current other receivables | 76.00 | ||||
| Current deferred tax assets | 192.70 | 477.71 | 1 045.77 | 1 014.96 | |
| Short term receivables total | 76.00 | 951.24 | 2 141.99 | 2 732.49 | 2 205.36 |
| Cash and bank deposits | 0.02 | ||||
| Cash and cash equivalents | 0.02 | ||||
| Balance sheet total (assets) | 4 793.00 | 6 610.93 | 9 048.09 | 13 189.81 | 18 577.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 1 000.00 | 1 000.00 | 200.00 |
| Other reserves | 2 841.00 | 3 783.07 | 6 029.48 | 9 580.71 | 13 995.32 |
| Retained earnings | 472.00 | 485.38 | - 812.42 | -3 101.03 | -3 142.47 |
| Profit of the financial year | 1 070.00 | 1 948.62 | 2 262.62 | 4 573.17 | 7 439.47 |
| Shareholders equity total | 4 576.00 | 6 411.46 | 8 559.68 | 12 132.85 | 18 572.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 137.00 | ||||
| Short-term deferred tax liabilities | 194.47 | 482.53 | 1 051.96 | ||
| Other non-interest bearing current liabilities | 75.00 | 0.88 | 0.00 | ||
| Current liabilities total | 217.00 | 199.47 | 488.41 | 1 056.96 | 5.00 |
| Balance sheet total (liabilities) | 4 793.00 | 6 610.93 | 9 048.09 | 13 189.81 | 18 577.32 |
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