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Skanego ApS — Credit Rating and Financial Key Figures
CVR number: 40664742
Industrivej 52, 9600 Aars
info@skanego.dk
tel: 70604444
www.skanego.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 873.79 | 4 221.57 | 3 942.58 | 3 523.81 | 4 270.18 |
| Employee benefit expenses | - 705.68 | -1 870.58 | -3 114.37 | -2 818.53 | -3 159.28 |
| Other operating expenses | - 110.00 | ||||
| Total depreciation | -66.10 | -87.06 | - 114.80 | - 137.10 | - 111.79 |
| EBIT | 102.01 | 2 263.93 | 713.42 | 458.17 | 999.12 |
| Other financial income | 0.36 | 1.58 | 16.61 | 26.94 | 10.68 |
| Other financial expenses | -18.85 | -33.09 | -50.85 | -86.68 | -66.01 |
| Pre-tax profit | 83.51 | 2 232.43 | 679.18 | 398.44 | 943.78 |
| Income taxes | -21.37 | - 498.08 | - 159.84 | - 101.11 | - 217.61 |
| Net earnings | 62.14 | 1 734.35 | 519.34 | 297.33 | 726.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 346.48 | 303.57 | 383.77 | 309.47 | 501.48 |
| Tangible assets total | 346.48 | 303.57 | 383.77 | 309.47 | 501.48 |
| Investments total | 6.00 | 85.50 | 79.50 | 141.00 | 141.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 531.10 | 2 302.78 | 3 018.84 | 3 545.78 | 4 421.99 |
| Inventories total | 531.10 | 2 302.78 | 3 018.84 | 3 545.78 | 4 421.99 |
| Current trade debtors | 249.78 | 3 255.37 | 985.75 | 3 093.16 | 1 865.07 |
| Current amounts owed by group member comp. | 11.07 | 44.43 | 50.61 | ||
| Prepayments and accrued income | 20.83 | 12.50 | 4.17 | 62.50 | 37.50 |
| Current other receivables | 0.50 | 275.93 | 0.00 | 36.22 | 39.47 |
| Current deferred tax assets | 6.57 | 3.85 | |||
| Short term receivables total | 282.18 | 3 588.23 | 1 040.54 | 3 198.44 | 1 945.88 |
| Cash and bank deposits | 21.92 | 725.56 | 519.24 | 243.87 | 351.67 |
| Cash and cash equivalents | 21.92 | 725.56 | 519.24 | 243.87 | 351.67 |
| Balance sheet total (assets) | 1 187.68 | 7 005.63 | 5 041.89 | 7 438.56 | 7 362.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 250.00 | 200.00 | 500.00 | ||
| Retained earnings | 144.55 | 206.69 | 1 691.04 | 2 010.38 | 1 807.71 |
| Profit of the financial year | 62.14 | 1 734.35 | 519.34 | 297.33 | 726.17 |
| Shareholders equity total | 246.69 | 1 981.04 | 2 500.38 | 2 547.72 | 3 073.89 |
| Provisions | 8.18 | 6.18 | 4.98 | ||
| Non-current leasing loans | 208.09 | 148.88 | 226.06 | 167.64 | 261.27 |
| Non-current liabilities total | 208.09 | 148.88 | 226.06 | 167.64 | 261.27 |
| Current loans from credit institutions | 55.50 | 59.20 | 84.51 | 58.41 | 136.59 |
| Advances received | 387.71 | 3.06 | 4.25 | 58.88 | |
| Current trade creditors | 328.16 | 2 153.97 | 1 165.63 | 3 374.62 | 2 262.45 |
| Current owed to group member | 97.52 | 210.89 | |||
| Short-term deferred tax liabilities | 20.81 | 500.08 | 161.04 | 112.66 | 214.89 |
| Other non-interest bearing current liabilities | 320.24 | 1 768.57 | 896.23 | 1 075.75 | 1 143.18 |
| Current liabilities total | 724.72 | 4 869.53 | 2 310.47 | 4 723.21 | 4 026.87 |
| Balance sheet total (liabilities) | 1 187.68 | 7 005.63 | 5 041.89 | 7 438.56 | 7 362.03 |
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