SKAN-TRAILER A/S — Credit Rating and Financial Key Figures
CVR number: 29631190
Kærup Parkvej 13, Benløse 4100 Ringsted
per@lavmands.dk
tel: 20490990
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 118.26 | 45.62 | 26.42 | 24.80 | 23.33 |
| Other operating expenses | - 102.60 | -24.80 | |||
| Total depreciation | -28.80 | -9.75 | -37.48 | -12.84 | -10.72 |
| EBIT | 89.46 | -66.74 | -11.05 | 11.96 | -12.19 |
| Other financial income | 31.90 | 29.58 | 35.03 | 50.35 | 74.24 |
| Other financial expenses | -27.37 | -6.02 | 1.39 | -0.16 | -0.34 |
| Pre-tax profit | 93.99 | -43.18 | 25.37 | 62.15 | 61.71 |
| Income taxes | -26.68 | 8.17 | -5.25 | -13.70 | -13.64 |
| Net earnings | 67.32 | -35.01 | 20.12 | 48.45 | 48.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 188.48 | 185.43 | 178.43 | 171.36 | 160.64 |
| Intangible assets total | 188.48 | 185.43 | 178.43 | 171.36 | 160.64 |
| Machinery and equipment | 157.76 | 55.00 | 27.40 | 24.80 | |
| Tangible assets total | 157.76 | 55.00 | 27.40 | 24.80 | |
| Investments total | |||||
| Non-current other receivables | 34.21 | 900.00 | |||
| Long term receivables total | 34.21 | 900.00 | |||
| Finished products/goods | 141.84 | ||||
| Inventories total | 141.84 | ||||
| Current amounts owed by group member comp. | 1 013.92 | 1 106.65 | 1 221.38 | 1 249.90 | 323.00 |
| Current other receivables | 50.00 | 1.96 | |||
| Current deferred tax assets | 66.68 | 109.13 | |||
| Short term receivables total | 1 080.60 | 1 215.78 | 1 221.38 | 1 299.90 | 324.95 |
| Cash and bank deposits | 0.02 | 1.27 | 2.72 | ||
| Cash and cash equivalents | 0.02 | 1.27 | 2.72 | ||
| Balance sheet total (assets) | 1 461.06 | 1 456.24 | 1 428.49 | 1 496.06 | 1 530.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 502.00 | 502.00 | 502.00 | 502.00 | 502.00 |
| Other reserves | 188.48 | 144.64 | 139.18 | 133.66 | 125.30 |
| Retained earnings | 617.14 | 728.30 | 698.75 | 724.39 | 781.20 |
| Profit of the financial year | 67.32 | -35.01 | 20.12 | 48.45 | 48.08 |
| Shareholders equity total | 1 374.94 | 1 339.93 | 1 360.05 | 1 408.50 | 1 456.58 |
| Provisions | 36.75 | 33.18 | 34.08 | 28.53 | |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current owed to group member | 8.82 | ||||
| Short-term deferred tax liabilities | 8.82 | 12.80 | 19.18 | ||
| Other non-interest bearing current liabilities | 61.12 | 54.56 | 1.44 | 6.86 | 0.87 |
| Current liabilities total | 86.12 | 79.55 | 35.26 | 53.49 | 45.06 |
| Balance sheet total (liabilities) | 1 461.06 | 1 456.24 | 1 428.49 | 1 496.06 | 1 530.16 |
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