Skanlux DE 3 ApS — Credit Rating and Financial Key Figures
CVR number: 40560971
Livøvej 2 A, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 374.18 | - 226.84 | - 472.42 | 5 928.22 | -4 138.94 |
| Employee benefit expenses | -1 235.19 | -1.38 | |||
| EBIT | 5 138.99 | - 228.21 | - 472.42 | 5 928.22 | -4 138.94 |
| Other financial income | 77.52 | 4.14 | 2.02 | ||
| Other financial expenses | -49.64 | -0.91 | -16.80 | - 143.38 | - 217.93 |
| Pre-tax profit | 5 089.35 | - 151.60 | - 489.22 | 5 788.98 | -4 354.85 |
| Income taxes | -1 119.66 | 33.35 | 107.65 | -1 275.08 | 957.35 |
| Net earnings | 3 969.69 | - 118.25 | - 381.57 | 4 513.91 | -3 397.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 689.01 | ||||
| Current amounts owed by group member comp. | 5 583.05 | 10 359.78 | |||
| Current other receivables | 610.10 | 8.09 | 2 267.62 | 6 197.96 | 945.04 |
| Current deferred tax assets | 33.35 | 107.65 | 957.35 | ||
| Short term receivables total | 6 193.15 | 41.44 | 2 375.27 | 16 557.74 | 5 591.40 |
| Cash and bank deposits | 97.39 | 15.52 | 1.28 | 131.49 | 8 313.25 |
| Cash and cash equivalents | 97.39 | 15.52 | 1.28 | 131.49 | 8 313.25 |
| Balance sheet total (assets) | 6 290.54 | 56.96 | 2 376.55 | 16 689.23 | 13 904.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 4 500.00 | ||||
| Retained earnings | -3 859.08 | 110.61 | 492.37 | 110.80 | 12 849.70 |
| Profit of the financial year | 3 969.69 | - 118.25 | - 381.57 | 4 513.91 | -3 397.50 |
| Shareholders equity total | 4 650.61 | 32.37 | 150.80 | 4 664.70 | 9 492.20 |
| Provisions | 500.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 19.25 | 15.59 | 581.12 | 3 148.66 | 2 126.32 |
| Current owed to group member | 9.00 | 1 644.63 | 7 100.79 | 2 286.12 | |
| Short-term deferred tax liabilities | 1 512.52 | 1 275.08 | |||
| Other non-interest bearing current liabilities | 108.16 | ||||
| Current liabilities total | 1 639.93 | 24.59 | 2 225.75 | 11 524.53 | 4 412.44 |
| Balance sheet total (liabilities) | 6 290.54 | 56.96 | 2 376.55 | 16 689.23 | 13 904.65 |
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