Skans ApS — Credit Rating and Financial Key Figures
CVR number: 43432354
Dybbølsgade 27, 1721 København V
johanna@skans.se
www.skans.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -93.77 | -75.59 | 43.83 |
| Employee benefit expenses | -0.77 | -8.07 | -17.09 |
| EBIT | -94.54 | -83.66 | 26.74 |
| Other financial income | 5.41 | ||
| Other financial expenses | -0.10 | -1.16 | -0.71 |
| Pre-tax profit | -94.63 | -84.82 | 31.45 |
| Income taxes | -7.26 | ||
| Net earnings | -94.63 | -84.82 | 24.19 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 138.76 | 138.76 | 138.76 |
| Inventories total | 138.76 | 138.76 | 138.76 |
| Current trade debtors | 5.22 | ||
| Current other receivables | 21.68 | 3.43 | 2.45 |
| Short term receivables total | 21.68 | 8.65 | 2.45 |
| Cash and bank deposits | 10.68 | 24.25 | 65.81 |
| Cash and cash equivalents | 10.68 | 24.25 | 65.81 |
| Balance sheet total (assets) | 171.12 | 171.66 | 207.02 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -94.66 | - 179.48 | |
| Profit of the financial year | -94.63 | -84.82 | 24.19 |
| Shareholders equity total | -54.63 | - 139.48 | - 115.30 |
| Non-current owed to group member | 196.75 | 288.75 | 293.75 |
| Non-current liabilities total | 196.75 | 288.75 | 293.75 |
| Current loans from credit institutions | 0.59 | 0.59 | 0.81 |
| Current trade creditors | 2.41 | 3.01 | |
| Current owed to participating | 16.73 | 16.73 | 16.73 |
| Short-term deferred tax liabilities | 7.26 | ||
| Other non-interest bearing current liabilities | 11.69 | 2.67 | 0.77 |
| Current liabilities total | 29.01 | 22.40 | 28.57 |
| Balance sheet total (liabilities) | 171.12 | 171.66 | 207.02 |
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