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SKANSKA A/S — Credit Rating and Financial Key Figures
CVR number: 18052385
Havneholmen 6, 2450 København SV
info@skanska.dk
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 37.06 | 494.29 | 90.06 | 81.23 | |
| Other operating income | 1.01 | 599.87 | |||
| Costs of manufacturing | -6.02 | ||||
| Gross profit | 632.67 | 32.06 | 115.53 | 78.01 | 184.87 |
| Costs of management | -35.70 | ||||
| Employee benefit expenses | -36.12 | -40.11 | -39.97 | ||
| EBIT | 632.67 | -3.64 | 79.41 | 37.91 | 144.90 |
| Other financial income | 0.27 | 0.01 | 0.02 | ||
| Other financial expenses | -11.00 | -54.12 | -78.90 | -39.79 | |
| Net income from associates (fin.) | 40.00 | 56.00 | |||
| Pre-tax profit | -14.37 | 25.31 | -0.99 | 161.13 | |
| Income taxes | 2.11 | -31.98 | |||
| Net earnings | -14.37 | 25.31 | 1.12 | 129.16 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7.08 | 466.82 | 466.94 | 0.18 | |
| Investments total | 1 041.12 | 7.08 | 466.82 | 466.94 | 0.18 |
| Non-current other receivables | 0.49 | 0.49 | 0.49 | 1.50 | |
| Long term receivables total | 0.49 | 0.49 | 0.49 | 1.50 | |
| Other stocks | 1 315.90 | 1 499.30 | 1 681.95 | ||
| Finished products/goods | 1 431.65 | ||||
| Inventories total | 1 431.65 | 1 315.90 | 1 499.30 | 1 681.95 | |
| Current trade debtors | 0.38 | 28.33 | 0.67 | 0.20 | |
| Current amounts owed by group member comp. | 2.16 | 0.00 | |||
| Prepayments and accrued income | 6.85 | 14.42 | 15.96 | 2.57 | |
| Current other receivables | 17.31 | 10.69 | 0.20 | 10.61 | |
| Short term receivables total | 24.54 | 53.44 | 19.00 | 13.37 | |
| Balance sheet total (assets) | 1 041.12 | 1 463.76 | 1 836.65 | 1 985.72 | 1 697.00 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 824.48 | 9.94 | 9.94 | 9.94 | 9.94 |
| Shares repurchased | 185.00 | ||||
| Retained earnings | 379.54 | 365.17 | 390.48 | 206.60 | |
| Profit of the financial year | -14.37 | 25.31 | 1.12 | 129.16 | |
| Shareholders equity total | 824.48 | 375.11 | 400.42 | 401.54 | 530.70 |
| Provisions | 37.86 | 34.94 | 37.30 | 37.89 | |
| Non-current other liabilities | 37.86 | ||||
| Non-current deferred tax liabilities | 3.03 | 2.77 | 2.12 | ||
| Non-current liabilities total | 40.88 | 2.77 | 2.12 | ||
| Advances received | 0.44 | ||||
| Current trade creditors | 1.97 | 28.17 | 3.87 | 3.63 | |
| Current owed to group member | 1 001.20 | 1 355.71 | 1 450.76 | 993.47 | |
| Short-term deferred tax liabilities | 31.98 | ||||
| Other non-interest bearing current liabilities | 44.60 | 14.64 | 92.26 | 96.78 | |
| Current liabilities total | 1 047.77 | 1 398.52 | 1 546.89 | 1 126.29 | |
| Balance sheet total (liabilities) | 824.48 | 1 501.62 | 1 836.65 | 1 985.72 | 1 697.00 |
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