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Skanacid Defence A/S — Credit Rating and Financial Key Figures
CVR number: 45647749
Lunikvej 30 A, 2670 Greve
mail@skanacid.dk
tel: 25642584
https://www.skanacid.dk/defence/
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 700.32 |
| Employee benefit expenses | - 953.21 |
| Total depreciation | -44.70 |
| EBIT | 702.40 |
| Other financial income | 0.80 |
| Other financial expenses | - 150.27 |
| Pre-tax profit | 552.92 |
| Income taxes | - 162.69 |
| Net earnings | 390.23 |
Assets (kDKK)
2025 | |
|---|---|
| Intangible assets total | |
| Buildings | 219.40 |
| Tangible assets total | 219.40 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 3 686.79 |
| Inventories total | 3 686.79 |
| Current trade debtors | 4 148.02 |
| Prepayments and accrued income | 64.41 |
| Current other receivables | 189.30 |
| Short term receivables total | 4 401.72 |
| Cash and bank deposits | 1.86 |
| Cash and cash equivalents | 1.86 |
| Balance sheet total (assets) | 8 309.77 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 400.00 |
| Profit of the financial year | 390.23 |
| Shareholders equity total | 790.23 |
| Provisions | 15.96 |
| Non-current deferred tax liabilities | 2 029.90 |
| Non-current liabilities total | 2 029.90 |
| Current loans from credit institutions | 3 267.32 |
| Advances received | 49.31 |
| Current trade creditors | 154.03 |
| Current owed to participating | 0.84 |
| Current owed to group member | 994.95 |
| Short-term deferred tax liabilities | 146.74 |
| Other non-interest bearing current liabilities | 860.50 |
| Current liabilities total | 5 473.69 |
| Balance sheet total (liabilities) | 8 309.77 |
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