SKAN-X-HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28657269
Artillerivej 157, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Total depreciation | -0.96 | -2.31 | -2.60 | ||
| EBIT | -0.96 | -2.31 | -2.60 | ||
| Other financial income | 47.86 | 2.40 | 2.81 | 473.08 | 8 138.36 |
| Other financial expenses | -11.75 | -33.94 | -13.54 | -7.18 | - 168.43 |
| Net income from associates (fin.) | 367.70 | 654.22 | 665.85 | 812.46 | 802.97 |
| Pre-tax profit | 403.81 | 622.68 | 654.15 | 1 276.05 | 8 770.30 |
| Income taxes | -7.63 | 6.74 | 2.57 | - 104.33 | -1 752.67 |
| Net earnings | 396.18 | 629.42 | 656.73 | 1 171.72 | 7 017.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 646.85 | 644.25 | |||
| Other tangible assets | 236.81 | 236.81 | 242.66 | ||
| Tangible assets total | 236.81 | 236.81 | 242.66 | 646.85 | 644.25 |
| Holdings in group member companies | 8 934.33 | 6 688.55 | 6 354.39 | 6 516.85 | 6 319.82 |
| Investments total | 8 934.33 | 6 688.55 | 6 354.39 | 6 516.85 | 6 319.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 103.47 | 190.96 | 228.23 | 231.90 | |
| Current other receivables | 500.00 | ||||
| Current deferred tax assets | 63.29 | 9.25 | 11.82 | 0.72 | 1.29 |
| Short term receivables total | 563.29 | 112.72 | 202.78 | 228.95 | 233.19 |
| Other current investments | 89.32 | 35.72 | 10.99 | 2 397.06 | 9 823.97 |
| Cash and bank deposits | 1 697.93 | 3 291.15 | 4 050.56 | 2 973.11 | 3 210.52 |
| Cash and cash equivalents | 1 787.24 | 3 326.87 | 4 061.55 | 5 370.17 | 13 034.49 |
| Balance sheet total (assets) | 11 521.67 | 10 364.95 | 10 861.39 | 12 762.82 | 20 231.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Other reserves | 4 945.53 | 2 699.75 | 2 365.59 | 2 528.05 | 2 331.02 |
| Retained earnings | 3 117.50 | 5 702.26 | 6 606.93 | 7 040.20 | 8 341.45 |
| Profit of the financial year | 396.18 | 629.42 | 656.73 | 1 171.72 | 7 017.64 |
| Shareholders equity total | 8 640.71 | 9 213.62 | 9 813.15 | 10 925.97 | 17 882.61 |
| Non-current liabilities total | |||||
| Current owed to group member | 2 880.97 | 1 048.93 | 849.97 | ||
| Short-term deferred tax liabilities | 102.40 | 198.27 | 321.06 | 1 955.71 | |
| Other non-interest bearing current liabilities | 1 515.79 | 393.44 | |||
| Current liabilities total | 2 880.97 | 1 151.33 | 1 048.24 | 1 836.85 | 2 349.15 |
| Balance sheet total (liabilities) | 11 521.67 | 10 364.95 | 10 861.39 | 12 762.82 | 20 231.76 |
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