Skanlux Totalbyg ApS — Credit Rating and Financial Key Figures
CVR number: 42787450
Englandsvej 7, 4800 Nykøbing F
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 841.32 | 4 895.60 | 4 798.18 |
| Employee benefit expenses | -1 722.00 | -3 406.05 | -3 927.34 |
| Total depreciation | -67.62 | ||
| EBIT | 1 119.32 | 1 489.55 | 803.22 |
| Other financial income | 170.55 | 5.07 | |
| Other financial expenses | -2.83 | - 598.48 | - 223.98 |
| Pre-tax profit | 1 287.03 | 891.07 | 584.32 |
| Income taxes | - 284.66 | - 200.65 | - 131.31 |
| Net earnings | 1 002.37 | 690.42 | 453.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 286.96 | ||
| Tangible assets total | 286.96 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 613.53 | 3 318.43 | |
| Current amounts owed by group member comp. | 2 215.38 | 7 341.58 | 21 045.25 |
| Prepayments and accrued income | 5.48 | ||
| Current other receivables | 7 191.00 | 35 054.85 | 34 619.86 |
| Current deferred tax assets | 50.84 | 1 550.54 | |
| Short term receivables total | 9 457.22 | 44 560.50 | 58 989.02 |
| Cash and bank deposits | 1 770.23 | 6 861.15 | |
| Cash and cash equivalents | 1 770.23 | 6 861.15 | |
| Balance sheet total (assets) | 11 227.45 | 44 560.50 | 66 137.13 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 002.37 | 21 117.79 | |
| Profit of the financial year | 1 002.37 | 690.42 | 453.00 |
| Shareholders equity total | 1 042.37 | 1 732.79 | 21 610.79 |
| Provisions | 335.50 | 2 436.69 | 2 612.28 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 15.48 | 5 189.52 | 4.63 |
| Current trade creditors | 4 190.88 | 6 711.96 | 9 040.83 |
| Current owed to group member | 4 688.58 | 28 100.20 | 23 113.12 |
| Short-term deferred tax liabilities | 805.73 | ||
| Other non-interest bearing current liabilities | 954.63 | 389.34 | 8 949.76 |
| Current liabilities total | 9 849.58 | 40 391.02 | 41 914.07 |
| Balance sheet total (liabilities) | 11 227.45 | 44 560.50 | 66 137.13 |
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