SKANDY ApS — Credit Rating and Financial Key Figures
CVR number: 33953909
Svanevej 39, 6100 Haderslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 631.60 | 1 003.40 | 876.10 | 585.21 | 990.73 |
| Social security expenses | -8.29 | -4.16 | -18.32 | ||
| Employee benefit expenses | - 404.56 | ||||
| Total depreciation | -83.61 | -51.03 | - 136.21 | - 304.50 | - 430.29 |
| EBIT | 547.99 | 547.81 | 731.61 | 276.56 | 542.11 |
| Other financial expenses | -12.31 | -9.60 | -53.71 | -1.03 | -0.80 |
| Reduction non-current investment assets | - 118.31 | - 141.40 | - 213.60 | -56.03 | - 139.10 |
| Pre-tax profit | 417.37 | 396.80 | 464.29 | 219.50 | 402.21 |
| Income taxes | -93.82 | -89.28 | - 109.73 | -31.04 | -83.60 |
| Net earnings | 323.55 | 307.52 | 354.56 | 188.46 | 318.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 102.31 | 78.51 | 116.36 | 78.10 | 126.01 |
| Tangible assets total | 102.31 | 78.51 | 116.36 | 78.10 | 126.01 |
| Investments total | 15.00 | 31.00 | 31.00 | 31.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 33.31 | 84.65 | 118.40 | 198.18 | 411.26 |
| Current amounts owed by group member comp. | 324.69 | 290.41 | 199.01 | 631.20 | 605.31 |
| Current other receivables | 1 505.93 | 1 301.01 | 1 400.30 | 768.66 | 821.99 |
| Short term receivables total | 1 863.93 | 1 676.07 | 1 717.71 | 1 598.05 | 1 838.56 |
| Cash and bank deposits | 125.16 | 76.93 | 96.49 | 329.48 | 458.31 |
| Cash and cash equivalents | 125.16 | 76.93 | 96.49 | 329.48 | 458.31 |
| Balance sheet total (assets) | 2 091.41 | 1 846.51 | 1 961.56 | 2 036.63 | 2 453.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 714.57 | 1 038.12 | 1 345.64 | 1 700.20 | 1 888.65 |
| Profit of the financial year | 323.55 | 307.52 | 354.56 | 188.46 | 318.61 |
| Shareholders equity total | 1 118.12 | 1 425.64 | 1 780.20 | 1 968.65 | 2 287.26 |
| Provisions | 38.56 | 41.31 | 62.45 | 11.61 | 35.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 108.21 | 76.08 | 83.91 | 56.38 | 131.01 |
| Current owed to group member | 210.10 | 42.44 | 35.01 | ||
| Other non-interest bearing current liabilities | 616.42 | 261.04 | |||
| Current liabilities total | 934.73 | 379.56 | 118.92 | 56.38 | 131.01 |
| Balance sheet total (liabilities) | 2 091.41 | 1 846.51 | 1 961.56 | 2 036.63 | 2 453.88 |
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