Skanlux Group ApS — Credit Rating and Financial Key Figures
CVR number: 40107142
Livøvej 2 A, 8800 Viborg
Income statement (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 4 369.34 | 6 113.52 | |
| Purchases during the financial year | -4 000.00 | -12 147.62 | |
| External services | -68.82 | - 744.98 | -1 192.57 |
| Gross profit | -68.82 | - 375.64 | -7 226.67 |
| EBIT | -68.82 | - 375.64 | -7 226.67 |
| Other financial income | 1 636.64 | 2 384.31 | 5 517.93 |
| Other financial expenses | - 241.18 | -1 009.41 | -3 745.43 |
| Net income from associates (fin.) | 43 110.79 | 41 632.64 | 52 582.94 |
| Pre-tax profit | 44 437.44 | 42 631.91 | 47 128.77 |
| Income taxes | - 321.43 | - 324.92 | 1 132.48 |
| Net earnings | 44 116.01 | 42 306.99 | 48 261.24 |
Assets (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 84 092.31 | 153 747.67 | 261 062.61 |
| Investments total | 84 092.31 | 153 747.67 | 261 062.61 |
| Non-current loans receivable | 735.00 | 735.00 | |
| Long term receivables total | 735.00 | 735.00 | |
| Inventories total | |||
| Current trade debtors | 5 976.26 | 7 516.90 | |
| Current amounts owed by group member comp. | 16 512.36 | 52 139.87 | 4 472.73 |
| Prepayments and accrued income | 53.52 | ||
| Current other receivables | 0.86 | 1 820.41 | |
| Current deferred tax assets | 291.72 | 6 896.49 | 2 801.30 |
| Short term receivables total | 16 804.08 | 65 013.48 | 16 664.86 |
| Other current investments | 7 109.67 | 13 947.16 | 15 589.63 |
| Cash and bank deposits | 11 681.24 | 1 701.34 | 1 753.10 |
| Cash and cash equivalents | 18 790.90 | 15 648.51 | 17 342.73 |
| Balance sheet total (assets) | 119 687.30 | 235 144.66 | 295 805.20 |
Equity and liabilities (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 9 425.00 | ||
| Other reserves | 22 273.26 | 83 090.62 | 145 055.56 |
| Retained earnings | 51 593.89 | 61 871.85 | 51 595.90 |
| Profit of the financial year | 44 116.01 | 42 306.99 | 48 261.24 |
| Shareholders equity total | 118 033.17 | 196 744.46 | 244 962.71 |
| Non-current owed to participating | 2 003.95 | ||
| Non-current liabilities total | 2 003.95 | ||
| Current loans from credit institutions | 5 100.00 | ||
| Current trade creditors | 98.13 | 164.15 | 253.03 |
| Current owed to group member | 18 718.43 | 45 163.43 | |
| Short-term deferred tax liabilities | 321.42 | 6 065.96 | |
| Other non-interest bearing current liabilities | 1 234.58 | 8 351.65 | 3 422.08 |
| Current liabilities total | 1 654.13 | 38 400.19 | 48 838.54 |
| Balance sheet total (liabilities) | 119 687.30 | 235 144.66 | 295 805.20 |
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