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Skan Byg af 96 ApS — Credit Rating and Financial Key Figures
CVR number: 19040046
Skanderborgvej 97, 8680 Ry
hjortslund@gmail.com
tel: 40154636
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 867.77 | 998.30 | -50.26 | 204.96 | - 280.35 |
| Employee benefit expenses | - 552.38 | - 150.09 | - 265.46 | - 136.73 | -12.69 |
| Other operating expenses | -38.50 | ||||
| Total depreciation | - 278.92 | -2.67 | -53.14 | -18.46 | -39.80 |
| EBIT | 36.46 | 845.53 | - 407.36 | 49.77 | - 332.84 |
| Other financial income | 0.00 | 2.14 | 9.24 | ||
| Other financial expenses | -58.87 | -73.93 | -13.38 | -63.90 | -41.68 |
| Pre-tax profit | -22.40 | 771.59 | - 420.74 | -12.00 | - 365.28 |
| Income taxes | 6.17 | - 160.41 | 7.58 | 0.98 | 1.13 |
| Net earnings | -16.23 | 611.18 | - 413.16 | -11.02 | - 364.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 579.11 | 3 199.35 | 3 166.54 | 3 166.54 | 3 154.57 |
| Machinery and equipment | 30.00 | 156.92 | 199.00 | 180.53 | 190.70 |
| Tangible assets total | 4 609.11 | 3 356.27 | 3 365.53 | 3 347.07 | 3 345.27 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17.54 | 2.40 | 125.00 | ||
| Prepayments and accrued income | 28.74 | 30.93 | 45.57 | 20.13 | 12.63 |
| Current other receivables | 40.70 | 3 452.64 | 231.49 | 246.61 | 303.23 |
| Current deferred tax assets | 27.00 | 52.00 | |||
| Short term receivables total | 86.98 | 3 483.56 | 279.46 | 418.74 | 367.86 |
| Cash and bank deposits | 36.46 | 32.53 | 34.51 | 12.11 | 65.43 |
| Cash and cash equivalents | 36.46 | 32.53 | 34.51 | 12.11 | 65.43 |
| Balance sheet total (assets) | 4 732.55 | 6 872.37 | 3 679.50 | 3 777.93 | 3 778.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 2 832.39 | 2 816.16 | 3 427.34 | 3 014.18 | 3 003.16 |
| Profit of the financial year | -16.23 | 611.18 | - 413.16 | -11.02 | - 364.16 |
| Shareholders equity total | 3 016.16 | 3 627.34 | 3 214.18 | 3 203.16 | 2 839.01 |
| Provisions | 173.12 | 9.68 | 2.10 | 1.13 | |
| Non-current loans from credit institutions | 1 019.00 | 400.00 | 875.00 | ||
| Non-current liabilities total | 1 019.00 | 400.00 | 875.00 | ||
| Current loans from credit institutions | 2 450.21 | ||||
| Current trade creditors | 497.57 | 462.45 | 121.91 | 143.73 | 63.67 |
| Short-term deferred tax liabilities | 321.86 | 321.86 | |||
| Other non-interest bearing current liabilities | 26.70 | 0.82 | 19.45 | 29.91 | 0.89 |
| Current liabilities total | 524.27 | 3 235.34 | 463.22 | 173.64 | 64.56 |
| Balance sheet total (liabilities) | 4 732.55 | 6 872.37 | 3 679.50 | 3 777.93 | 3 778.57 |
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