SKANNEX HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30581032
Morsbølvej 55, Horsbøl 7200 Grindsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 133.27 | - 142.44 | -86.10 | -18.22 | -13.68 |
| EBIT | - 133.27 | - 142.44 | -86.10 | -18.22 | -13.68 |
| Other financial income | 865.45 | 105.92 | 59.05 | 638.24 | 144.17 |
| Other financial expenses | -10.68 | - 620.49 | -2.49 | ||
| Pre-tax profit | 721.50 | - 657.00 | -29.54 | 620.01 | 130.50 |
| Income taxes | 0.00 | ||||
| Net earnings | 721.50 | - 657.00 | -29.54 | 620.01 | 130.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 37.25 | 37.25 | 37.25 | 37.25 | 37.25 |
| Intangible assets total | 37.25 | 37.25 | 37.25 | 37.25 | 37.25 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 13.78 | 2.74 | |||
| Current deferred tax assets | 1.52 | 13.06 | 32.17 | ||
| Short term receivables total | 15.31 | 2.74 | 13.06 | 32.17 | |
| Other current investments | 3 643.18 | 2 591.66 | 2 650.70 | 4 529.52 | 4 651.49 |
| Cash and bank deposits | 1 485.71 | 1 690.68 | 1 404.49 | 132.63 | 122.05 |
| Cash and cash equivalents | 5 128.89 | 4 282.33 | 4 055.20 | 4 662.15 | 4 773.53 |
| Balance sheet total (assets) | 5 181.45 | 4 322.32 | 4 092.45 | 4 712.46 | 4 842.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 200.00 | 300.00 | ||
| Retained earnings | 4 122.94 | 4 644.44 | 3 987.44 | 3 957.90 | 4 277.91 |
| Profit of the financial year | 721.50 | - 657.00 | -29.54 | 620.01 | 130.50 |
| Shareholders equity total | 5 169.44 | 4 312.44 | 4 082.90 | 4 702.91 | 4 833.40 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.16 | ||||
| Current trade creditors | 8.58 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 2.93 | 3.17 | 3.30 | 3.30 | 3.30 |
| Accruals and deferred income | 0.34 | 0.46 | |||
| Current liabilities total | 12.01 | 9.88 | 9.55 | 9.55 | 9.55 |
| Balance sheet total (liabilities) | 5 181.45 | 4 322.32 | 4 092.45 | 4 712.46 | 4 842.95 |
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