SKANTECHNOLOGIES APS — Credit Rating and Financial Key Figures
CVR number: 30536371
Agern Alle 24, 2970 Hørsholm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 137.67 | 5 044.96 | 1 739.76 | 1 798.36 | 1 403.62 |
| Employee benefit expenses | -4 290.16 | -3 873.17 | - 964.55 | -1 009.52 | -1 672.98 |
| Total depreciation | - 850.00 | - 837.50 | - 837.50 | - 837.50 | |
| EBIT | - 152.49 | 321.79 | -62.29 | -48.66 | -1 106.86 |
| Other financial income | 0.01 | 0.46 | |||
| Other financial expenses | - 373.90 | - 348.09 | - 293.63 | -71.93 | - 111.50 |
| Pre-tax profit | - 526.39 | -26.30 | - 355.91 | - 120.13 | -1 218.36 |
| Income taxes | 115.88 | 277.25 | 201.73 | 59.56 | 303.91 |
| Net earnings | - 410.51 | 250.94 | - 154.18 | -60.57 | - 914.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 4 250.00 | 7 525.00 | 11 378.61 | 15 195.50 | 19 401.63 |
| Intangible assets total | 4 250.00 | 7 525.00 | 11 378.61 | 15 195.50 | 19 401.63 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 155.62 | ||||
| Prepayments and accrued income | 1.46 | 1.68 | 1.62 | 1.72 | 16.35 |
| Current other receivables | 0.10 | 26.90 | 2 814.64 | 1 302.71 | 3 005.34 |
| Current deferred tax assets | 1 545.28 | 872.88 | 627.57 | 401.86 | 461.24 |
| Short term receivables total | 1 546.84 | 901.47 | 3 443.82 | 1 706.29 | 3 638.55 |
| Cash and bank deposits | 67.91 | 89.82 | |||
| Cash and cash equivalents | 67.91 | 89.82 | |||
| Balance sheet total (assets) | 5 796.84 | 8 426.47 | 14 890.34 | 16 991.61 | 23 040.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 3 315.00 | 5 869.50 | 8 875.32 | 11 852.49 | 15 133.27 |
| Retained earnings | -14 022.44 | -16 707.31 | 537.82 | -2 593.54 | -5 934.90 |
| Profit of the financial year | - 410.51 | 250.94 | - 154.18 | -60.57 | - 914.44 |
| Shareholders equity total | -11 117.95 | -10 546.87 | 9 298.95 | 9 238.38 | 8 323.93 |
| Provisions | 353.44 | 695.74 | 853.06 | ||
| Non-current accruals and deferred income | 2 814.64 | 5 580.49 | 8 585.83 | ||
| Non-current other liabilities | 380.47 | 380.47 | |||
| Non-current liabilities total | 380.47 | 380.47 | 2 814.64 | 5 580.49 | 8 585.83 |
| Current loans from credit institutions | 2 104.28 | 570.18 | 124.54 | ||
| Current trade creditors | 18.00 | 23.38 | 95.66 | 63.41 | 111.88 |
| Current owed to group member | 13 065.94 | 16 342.79 | 1 914.62 | 976.00 | 4 692.47 |
| Other non-interest bearing current liabilities | 1 346.10 | 1 656.52 | 413.04 | 437.59 | 348.47 |
| Current liabilities total | 16 534.32 | 18 592.87 | 2 423.31 | 1 477.00 | 5 277.35 |
| Balance sheet total (liabilities) | 5 796.84 | 8 426.47 | 14 890.34 | 16 991.61 | 23 040.18 |
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