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SKAN-MEDIC ApS — Credit Rating and Financial Key Figures
CVR number: 89890411
Adelgade 27, 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 999.59 | 2 134.72 | 2 555.76 | 2 358.96 | 1 452.55 |
| Costs of management | -67.42 | -63.52 | -92.83 | - 104.20 | - 142.37 |
| Costs of distribution | -33.86 | ||||
| EBIT | 1 932.17 | 2 071.20 | 2 462.93 | 2 254.76 | 1 276.32 |
| Other financial income | 6 581.56 | 947.03 | 509.30 | 171.73 | 4.54 |
| Other financial expenses | -19.29 | -1 204.90 | - 384.06 | -1.55 | -11.55 |
| Pre-tax profit | 8 494.44 | 1 813.33 | 2 588.17 | 2 424.94 | 1 269.30 |
| Income taxes | -1 868.79 | - 398.86 | - 569.41 | - 533.49 | - 279.46 |
| Net earnings | 6 625.64 | 1 414.47 | 2 018.76 | 1 891.45 | 989.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 13 579.86 | 1 718.20 | 1 335.40 | ||
| Long term receivables total | 13 579.86 | 1 718.20 | 1 335.40 | ||
| Semifinished products | 43.31 | ||||
| Raw materials and consumables | 764.38 | 980.47 | 1 144.61 | 1 085.26 | 1 387.86 |
| Finished products/goods | 317.09 | 252.97 | 146.00 | 346.00 | 214.00 |
| Inventories total | 1 124.79 | 1 233.44 | 1 290.61 | 1 431.26 | 1 601.86 |
| Current trade debtors | 691.14 | 682.07 | 520.83 | 717.50 | 541.61 |
| Current amounts owed by group member comp. | 187.50 | 311.20 | 288.36 | ||
| Prepayments and accrued income | 32.40 | 6.67 | |||
| Current other receivables | 1.00 | 62.64 | |||
| Current deferred tax assets | 3.80 | 2.90 | |||
| Short term receivables total | 914.84 | 996.17 | 810.19 | 780.13 | 548.29 |
| Cash and bank deposits | 366.90 | 2 080.18 | 2 688.85 | 3 065.62 | 1 797.68 |
| Cash and cash equivalents | 366.90 | 2 080.18 | 2 688.85 | 3 065.62 | 1 797.68 |
| Balance sheet total (assets) | 15 986.40 | 6 027.99 | 6 125.05 | 5 277.01 | 3 947.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 12 000.00 | 1 500.00 | 3 000.00 | 2 000.00 | 2 500.00 |
| Retained earnings | -3 400.54 | 1 725.11 | 139.58 | 158.34 | - 450.21 |
| Profit of the financial year | 6 625.64 | 1 414.47 | 2 018.76 | 1 891.45 | 989.85 |
| Shareholders equity total | 15 425.11 | 4 839.58 | 5 358.34 | 4 249.79 | 3 239.63 |
| Provisions | 1.47 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 42.59 | 468.09 | 316.33 | 184.44 | 116.25 |
| Current owed to group member | 120.08 | 521.02 | 1.67 | ||
| Short-term deferred tax liabilities | 277.99 | ||||
| Other non-interest bearing current liabilities | 398.62 | 720.32 | 450.38 | 321.75 | 310.82 |
| Current liabilities total | 561.29 | 1 188.41 | 766.71 | 1 027.22 | 706.73 |
| Balance sheet total (liabilities) | 15 986.40 | 6 027.99 | 6 125.05 | 5 277.01 | 3 947.83 |
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