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Skan Foods Products ApS — Credit Rating and Financial Key Figures
CVR number: 42238163
Laugøvej 26, 3200 Helsinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.19 | 0.56 | 0.48 | 0.89 | 1 709.61 |
| Employee benefit expenses | -0.03 | ||||
| EBIT | 0.16 | 0.56 | 0.48 | 0.89 | 1 709.61 |
| Other financial income | 0.00 | 0.03 | 0.05 | 0.08 | 91.53 |
| Other financial expenses | -0.00 | -0.03 | -0.22 | - 196.93 | |
| Pre-tax profit | 0.16 | 0.58 | 0.49 | 0.75 | 1 604.21 |
| Income taxes | -0.03 | -0.13 | -0.11 | -0.17 | - 355.28 |
| Net earnings | 0.13 | 0.46 | 0.38 | 0.58 | 1 248.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 0.21 | 0.61 | 134.19 | ||
| Inventories total | 0.21 | 0.61 | 134.19 | ||
| Current trade debtors | 0.93 | 0.79 | 0.57 | 0.28 | 152.76 |
| Current amounts owed by group member comp. | 0.42 | 0.66 | 1.40 | 2.00 | 2 162.52 |
| Prepayments and accrued income | 0.00 | 37.88 | |||
| Current other receivables | 0.06 | 0.04 | 0.28 | 483.97 | |
| Short term receivables total | 1.35 | 1.52 | 2.00 | 2.56 | 2 837.13 |
| Cash and bank deposits | 0.00 | 0.00 | 0.20 | 0.79 | 734.63 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.20 | 0.79 | 734.63 |
| Balance sheet total (assets) | 1.36 | 1.52 | 2.42 | 3.95 | 3 705.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.04 | 0.04 | 0.04 | 0.04 | 40.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 0.12 | 0.58 | 0.96 | 1 043.31 | |
| Profit of the financial year | 0.13 | 0.46 | 0.38 | 0.58 | 1 248.93 |
| Shareholders equity total | 0.17 | 0.62 | 1.00 | 1.58 | 2 832.24 |
| Non-current other liabilities | 191.70 | ||||
| Non-current liabilities total | 191.70 | ||||
| Current loans from credit institutions | 0.14 | 396.25 | |||
| Current trade creditors | 0.54 | 0.73 | 1.21 | 2.00 | 225.09 |
| Current owed to participating | 0.07 | 0.05 | 0.04 | 0.05 | 5.40 |
| Current owed to group member | 0.40 | 0.05 | 0.06 | 0.06 | 33.28 |
| Other non-interest bearing current liabilities | 0.18 | 0.06 | 0.11 | 0.12 | 22.00 |
| Current liabilities total | 1.19 | 0.90 | 1.41 | 2.37 | 682.01 |
| Balance sheet total (liabilities) | 1.36 | 1.52 | 2.42 | 3.95 | 3 705.95 |
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