SKANBUILD HOLDING ApS
CVR number: 35832939
Kildegårdsvej 285, 5240 Odense NØ
alivka81@gmail.com
tel: 50131222
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10.46 | 81.43 | -47.84 | -46.44 | |
| Wages and salaries | -74.27 | ||||
| Social security expenses | -4.33 | -0.29 | |||
| Other operating expenses | -4.70 | -0.18 | |||
| Total depreciation | -7.87 | -12.37 | -1.75 | ||
| EBIT | -5.67 | 2.59 | -14.24 | -47.84 | -48.65 |
| Other financial income | -0.02 | 30.37 | 0.00 | ||
| Other financial expenses | -0.00 | -0.01 | -0.21 | -34.74 | |
| Net income from associates (fin.) | 979.35 | 3 634.85 | |||
| Pre-tax profit | -5.67 | 981.93 | -14.47 | -52.21 | 3 586.20 |
| Income taxes | 0.81 | 9.31 | 3.18 | -12.48 | 10.70 |
| Net earnings | -4.86 | 991.23 | -11.29 | -64.70 | 3 596.90 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 979.35 | ||||
| Participating interests | 13.33 | 3 554.21 | |||
| Other receivables | 8.90 | 8.90 | 8.90 | ||
| Investments total | 979.35 | 8.90 | 22.23 | 3 563.11 | |
| Non-curr. owed by group member comp. | 974.59 | ||||
| Non-curr. owed by particip. interest comp. | 69.98 | ||||
| Long term receivables total | 974.59 | 69.98 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 974.59 | 1 000.35 | |||
| Current owed by particip. interest comp. | 974.59 | 451.29 | 0.01 | ||
| Current other receivables | 9.31 | 1.16 | 7.25 | 75.34 | |
| Current deferred tax assets | 12.48 | 33.09 | |||
| Short term receivables total | 983.90 | 988.23 | 458.55 | 1 108.78 | |
| Cash and bank deposits | 0.14 | 10.19 | 0.22 | 73.18 | 161.42 |
| Cash and cash equivalents | 0.14 | 10.19 | 0.22 | 73.18 | 161.42 |
| Balance sheet total (assets) | 974.73 | 1 973.44 | 997.36 | 553.96 | 4 903.30 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 30.00 |
| Shares repurchased | 31.67 | ||||
| Other reserves | 979.35 | 3 534.21 | |||
| Retained earnings | 32.87 | - 951.35 | 37.04 | -3.56 | -3 386.21 |
| Profit of the financial year | -4.86 | 991.23 | -11.29 | -64.70 | 3 596.90 |
| Shareholders equity total | 78.01 | 1 069.24 | 75.74 | -18.26 | 3 806.57 |
| Non-current owed to group member | 891.73 | ||||
| Non-current owed to participating | 891.73 | 1 091.73 | |||
| Non-current other liabilities | 5.00 | 5.00 | 562.11 | 5.00 | |
| Non-current deferred tax liabilities | 896.73 | ||||
| Non-current liabilities total | 896.73 | 896.73 | 896.73 | 562.11 | 1 096.72 |
| Current trade creditors | 10.00 | ||||
| Current owed to participating | 6.30 | 22.56 | 0.11 | ||
| Short-term deferred tax liabilities | 0.82 | ||||
| Other non-interest bearing current liabilities | 1.18 | 1.50 | |||
| Current liabilities total | 7.48 | 24.89 | 10.11 | ||
| Balance sheet total (liabilities) | 974.73 | 1 973.44 | 997.36 | 553.96 | 4 903.30 |
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