SKANSKA A/S — Credit Rating and Financial Key Figures
CVR number: 18052385
Havneholmen 6, 2450 København SV
info@skanska.dk
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 37.06 | 494.29 | 90.06 | ||
| Other operating income | 1.01 | ||||
| Costs of manufacturing | -6.02 | ||||
| Gross profit | 23.62 | 632.67 | 32.06 | 115.53 | 78.01 |
| Costs of management | -35.70 | ||||
| Employee benefit expenses | -36.12 | -40.11 | |||
| EBIT | 23.62 | 632.67 | -3.64 | 79.41 | 37.91 |
| Other financial income | 0.27 | 0.01 | |||
| Other financial expenses | -11.00 | -54.12 | -78.90 | ||
| Net income from associates (fin.) | 40.00 | ||||
| Pre-tax profit | -14.37 | 25.31 | -0.99 | ||
| Income taxes | 2.11 | ||||
| Net earnings | -14.37 | 25.31 | 1.12 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7.08 | 466.82 | 466.94 | ||
| Investments total | 1 714.56 | 1 041.12 | 7.08 | 466.82 | 466.94 |
| Non-current other receivables | 0.49 | 0.49 | 0.49 | ||
| Long term receivables total | 0.49 | 0.49 | 0.49 | ||
| Other stocks | 1 315.90 | 1 499.30 | |||
| Finished products/goods | 1 431.65 | ||||
| Inventories total | 1 431.65 | 1 315.90 | 1 499.30 | ||
| Current trade debtors | 0.38 | 28.33 | 0.67 | ||
| Current amounts owed by group member comp. | 2.16 | ||||
| Prepayments and accrued income | 6.85 | 14.42 | 15.96 | ||
| Current other receivables | 17.31 | 10.69 | 0.20 | ||
| Short term receivables total | 24.54 | 53.44 | 19.00 | ||
| Balance sheet total (assets) | 1 714.56 | 1 041.12 | 1 463.76 | 1 836.65 | 1 985.72 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 419.87 | 824.48 | 9.94 | 9.94 | 9.94 |
| Retained earnings | 379.54 | 365.17 | 390.48 | ||
| Profit of the financial year | -14.37 | 25.31 | 1.12 | ||
| Shareholders equity total | 419.87 | 824.48 | 375.11 | 400.42 | 401.54 |
| Provisions | 37.86 | 34.94 | 37.30 | ||
| Non-current other liabilities | 37.86 | ||||
| Non-current deferred tax liabilities | 3.03 | 2.77 | |||
| Non-current liabilities total | 40.88 | 2.77 | |||
| Current trade creditors | 1.97 | 28.17 | 3.87 | ||
| Current owed to group member | 1 001.20 | 1 355.71 | 1 450.76 | ||
| Other non-interest bearing current liabilities | 44.60 | 14.64 | 92.26 | ||
| Current liabilities total | 1 047.77 | 1 398.52 | 1 546.89 | ||
| Balance sheet total (liabilities) | 419.87 | 824.48 | 1 501.62 | 1 836.65 | 1 985.72 |
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