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Skaanning Gruppen ApS — Credit Rating and Financial Key Figures
CVR number: 36967935
Frejasvej 13, 8500 Grenaa
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -77.62 | -19.54 | -69.09 | -58.67 | -74.86 |
| Employee benefit expenses | - 238.73 | - 221.62 | -27.80 | - 167.77 | - 262.21 |
| EBIT | - 316.35 | - 241.16 | -96.89 | - 226.44 | - 337.07 |
| Other financial income | 1 471.35 | - 717.08 | 749.30 | 394.93 | 182.39 |
| Other financial expenses | -0.29 | -12.89 | -11.67 | -9.90 | -7.95 |
| Net income from associates (fin.) | 245.71 | - 373.19 | 177.68 | 163.16 | 36.91 |
| Pre-tax profit | 1 400.43 | -1 344.31 | 818.41 | 321.75 | - 125.73 |
| Income taxes | - 253.69 | 201.17 | - 140.93 | -35.10 | 35.57 |
| Net earnings | 1 146.73 | -1 143.14 | 677.48 | 286.65 | -90.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 680.78 | 2 231.20 | |||
| Investments total | 2 680.78 | 2 231.20 | |||
| Non-current loans receivable | 8 143.15 | 6 694.81 | |||
| Long term receivables total | 8 143.15 | 6 694.81 | |||
| Finished products/goods | 3.45 | 2.79 | 4.87 | 5.27 | |
| Inventories total | 3.45 | 2.79 | 4.87 | 5.27 | |
| Current trade debtors | 8.10 | ||||
| Current other receivables | 5.93 | 2.98 | 1.56 | ||
| Current deferred tax assets | 58.94 | 260.99 | 107.44 | 70.38 | 106.52 |
| Short term receivables total | 72.97 | 260.99 | 110.42 | 70.38 | 108.08 |
| Other current investments | 8 987.08 | 8 104.69 | 6 781.36 | ||
| Cash and bank deposits | 119.52 | 12.99 | 12.77 | 109.16 | 42.33 |
| Cash and cash equivalents | 119.52 | 12.99 | 8 999.85 | 8 213.85 | 6 823.69 |
| Balance sheet total (assets) | 11 019.88 | 9 202.77 | 9 115.15 | 8 289.50 | 6 931.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 2 628.28 | 2 178.70 | 2 277.84 | 2 359.67 | 2 306.58 |
| Retained earnings | -2 201.33 | - 605.01 | -1 847.30 | -1 251.65 | - 911.90 |
| Profit of the financial year | 1 146.73 | -1 143.14 | 677.48 | 286.65 | -90.16 |
| Shareholders equity total | 1 773.68 | 630.54 | 1 308.02 | 1 594.67 | 1 504.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.61 | 8.02 | 1.13 | ||
| Current owed to participating | 7 794.00 | 6 609.90 | 5 307.95 | ||
| Other non-interest bearing current liabilities | 9 245.59 | 8 564.21 | 13.13 | 83.80 | 119.30 |
| Current liabilities total | 9 246.20 | 8 572.23 | 7 807.13 | 6 694.82 | 5 427.25 |
| Balance sheet total (liabilities) | 11 019.88 | 9 202.77 | 9 115.15 | 8 289.50 | 6 931.77 |
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