Skanlux Byggefirma A/S — Credit Rating and Financial Key Figures
CVR number: 30817176
Livøvej 2 A, 8800 Viborg
Income statement (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 46 166.09 | 36 644.67 | |
| Employee benefit expenses | -31 804.10 | -31 735.48 | |
| Total depreciation | -2 955.52 | -2 078.35 | |
| EBIT | 9 396.00 | 11 406.47 | 2 830.84 |
| Other financial income | 592.29 | 670.95 | |
| Other financial expenses | -3 187.38 | -3 487.73 | |
| Pre-tax profit | 6 805.00 | 8 811.38 | 14.05 |
| Income taxes | -2 009.28 | -73.12 | |
| Net earnings | 6 805.00 | 6 802.09 | -59.07 |
Assets (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 2 400.00 | 1 800.00 | |
| Intangible assets total | 2 400.00 | 1 800.00 | |
| Machinery and equipment | 3 798.89 | 4 584.89 | |
| Tangible assets total | 3 798.89 | 4 584.89 | |
| Investments total | 94 736.00 | ||
| Long term receivables total | |||
| Semifinished products | 2 891.55 | 17 453.06 | |
| Finished products/goods | 21 812.24 | 16 514.05 | |
| Inventories total | 24 703.79 | 33 967.11 | |
| Current trade debtors | 7 781.99 | 18 255.06 | |
| Current amounts owed by group member comp. | 42 085.60 | 31 555.90 | |
| Prepayments and accrued income | 153.19 | 109.50 | |
| Current other receivables | 42 894.18 | 43 011.82 | |
| Short term receivables total | 92 914.96 | 92 932.28 | |
| Cash and bank deposits | 6 374.29 | 12 831.39 | |
| Cash and cash equivalents | 6 374.29 | 12 831.39 | |
| Balance sheet total (assets) | 94 736.00 | 130 191.93 | 146 115.67 |
Equity and liabilities (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 16 788.00 | 500.00 | 500.00 |
| Shares repurchased | 16 000.00 | ||
| Other reserves | -8 000.00 | ||
| Retained earnings | -6 805.00 | 9 171.13 | 15 973.22 |
| Profit of the financial year | 6 805.00 | 6 802.09 | -59.07 |
| Shareholders equity total | 16 788.00 | 24 473.22 | 16 414.15 |
| Provisions | 8 950.85 | 7 023.97 | |
| Non-current leasing loans | 1 476.33 | 763.36 | |
| Non-current liabilities total | 1 476.33 | 763.36 | |
| Current loans from credit institutions | 67 932.96 | 73 471.98 | |
| Advances received | 7 740.79 | 17 933.12 | |
| Current trade creditors | 11 362.77 | 23 992.57 | |
| Current owed to group member | 2 858.75 | ||
| Short-term deferred tax liabilities | 3 478.18 | ||
| Other non-interest bearing current liabilities | 4 776.83 | 3 657.77 | |
| Current liabilities total | 95 291.52 | 121 914.19 | |
| Balance sheet total (liabilities) | 16 788.00 | 130 191.93 | 146 115.67 |
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