SKAN-X-DÆK ApS — Credit Rating and Financial Key Figures
CVR number: 29638144
Artillerivej 157, 2300 København S
tel: 32542234
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 615.48 | 1 924.60 | 1 928.46 | 2 285.92 | 2 421.26 |
| Employee benefit expenses | -1 078.74 | -1 027.15 | -1 017.22 | -1 156.31 | -1 280.03 |
| Total depreciation | -53.07 | -45.80 | -30.00 | -56.44 | -69.66 |
| EBIT | 483.67 | 851.66 | 881.24 | 1 073.17 | 1 071.57 |
| Other financial income | 17.96 | 4.50 | 7.14 | 8.11 | |
| Other financial expenses | -22.65 | -30.89 | -32.12 | -38.57 | -50.03 |
| Pre-tax profit | 461.02 | 838.73 | 853.63 | 1 041.74 | 1 029.65 |
| Income taxes | -93.32 | - 184.51 | - 187.78 | - 229.28 | - 226.68 |
| Net earnings | 367.70 | 654.22 | 665.85 | 812.46 | 802.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 402.52 | 6 372.52 | 6 342.52 | 6 312.52 | 6 282.52 |
| Machinery and equipment | 15.79 | 171.86 | 132.20 | ||
| Tangible assets total | 6 418.31 | 6 372.52 | 6 342.52 | 6 484.38 | 6 414.72 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 88.60 | 92.75 | 74.27 | 75.72 | 67.77 |
| Inventories total | 88.60 | 92.75 | 74.27 | 75.72 | 67.77 |
| Current trade debtors | 3.06 | 7.84 | 0.99 | 21.56 | 1.09 |
| Current amounts owed by group member comp. | 2 880.97 | 1 048.93 | 849.97 | 1 515.79 | 393.44 |
| Short term receivables total | 2 884.03 | 1 056.77 | 850.96 | 1 537.35 | 394.53 |
| Cash and bank deposits | 1 232.78 | 1 021.15 | 1 192.32 | 458.67 | 1 548.52 |
| Cash and cash equivalents | 1 232.78 | 1 021.15 | 1 192.32 | 458.67 | 1 548.52 |
| Balance sheet total (assets) | 10 623.72 | 8 543.19 | 8 460.07 | 8 556.12 | 8 425.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 681.00 | 681.00 | 681.00 | 681.00 | 681.00 |
| Shares repurchased | 2 900.00 | 1 000.00 | 650.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 4 985.63 | 4 353.33 | 4 357.55 | 4 023.39 | 3 835.85 |
| Profit of the financial year | 367.70 | 654.22 | 665.85 | 812.46 | 802.97 |
| Shareholders equity total | 8 934.33 | 6 688.55 | 6 354.39 | 6 516.85 | 6 319.82 |
| Provisions | 1 307.24 | 1 388.28 | 1 385.10 | 1 386.15 | 1 380.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 125.84 | 118.84 | 144.77 | 140.05 | 214.72 |
| Short-term deferred tax liabilities | 103.47 | 190.96 | 228.23 | 231.90 | |
| Other non-interest bearing current liabilities | 256.31 | 244.05 | 384.85 | 284.84 | 278.17 |
| Current liabilities total | 382.15 | 466.36 | 720.58 | 653.11 | 724.79 |
| Balance sheet total (liabilities) | 10 623.72 | 8 543.19 | 8 460.07 | 8 556.12 | 8 425.54 |
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