Skanva Group A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Udbytte
foreslåetDer er ikke foreslået udbytte for regnskabsåret.
Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).
Selskabsskat
indkomstår 2020Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet IFN Denmark ApS.
Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2018–2025
| 2017/18 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | ||||||||
| Likvide beholdninger | 153.422 | 12.630 | 3.807 | 613.782 | 13.823 | 2.982 | 346.162 | 0 |
| Omsætningsaktiver i alt | 3.755.000 | 490.137 | 1.348.997 | 684.962 | 47.212 | 690.638 | 2.186.678 | 2.289.965 |
| Anlægsaktiver i alt | 14.691.417 | 18.197.679 | 19.689.839 | 19.689.839 | 16.674.497 | 25.624.169 | 29.164.258 | 31.930.032 |
| Aktiver i alt | 18.446.417 | 18.687.816 | 21.038.836 | 20.374.801 | 16.721.709 | 26.314.807 | 31.350.936 | 34.219.997 |
| Balance — passiver | ||||||||
| Kortfristede gældsforpligtelser | 18.583.431 | 8.968.250 | 11.143.624 | 6.177.750 | 91.171 | 24.122.533 | 30.406.577 | 29.824.622 |
| Langfristede gældsforpligtelser | — | — | — | — | — | — | — | — |
| Gældsforpligtelser i alt | 18.583.431 | 8.968.250 | 11.143.624 | 6.177.750 | 91.171 | 24.122.533 | 30.406.577 | 29.824.622 |
| Selskabskapital | 516.000 | 600.000 | 600.000 | 600.000 | 600.000 | 600.000 | 600.000 | 600.000 |
| Overført resultat | -1.104.714 | 9.119.566 | 9.295.212 | 5.347.051 | 16.030.538 | 1.592.274 | 344.359 | 3.795.375 |
| Årets resultat | -573.412 | 619.056 | -366.144 | 4.301.839 | 10.683.487 | -14.438.264 | -16.247.915 | -12.548.984 |
| Egenkapital i alt | -201.714 | 9.719.566 | 9.895.212 | 14.197.051 | 16.630.538 | 2.192.274 | 944.359 | 4.395.375 |
| Resultatopgørelse | ||||||||
| Bruttofortjeneste | -269.697 | -301.277 | -269.356 | -213.034 | -118.394 | -108.675 | -284.912 | 22.196 |
| Resultat af primær drift | -420.947 | -301.277 | -269.356 | -213.034 | -118.394 | -108.675 | -360.146 | -60.518 |
| EBITDA | -269.697 | -301.277 | — | — | — | — | -284.912 | 22.196 |
| Resultat før skat | -774.944 | 524.669 | -469.516 | 4.230.641 | 10.650.098 | -14.406.035 | -16.421.411 | -13.563.402 |
| Årets resultat | -573.412 | 619.056 | -366.144 | 4.301.839 | 10.683.487 | -14.438.264 | -16.247.915 | -12.548.984 |
| Personaleomkostninger | — | — | — | — | — | — | — | — |
| Af- og nedskrivninger | 151.250 | 0 | — | — | — | — | 75.234 | 82.714 |
| Andre nøgletal | ||||||||
| Ansatte | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 |
| Udbytte | — | — | — | 8.250.000 | 0 | — | — | — |
En streg (—) betyder, at der ikke er indsendt årsrapport, eller at posten ikke fremgår af den; 0 er et nul angivet i årsrapporten.
Om virksomheden
Årsrapport 2025Description of key activities of the companyLike previous years, the principal activity is holding equity investments in group enterprises and related activities. In addition, the company owns a rental property.
The subsidiaries activities and financial performance in 2025 have been affected by the continued adjustment of the production setup as a result of changed market and supplier conditions. As part of this process, the IFN Group has worked purposefully to establish a more long-term and robust production platform within the EU. In March 2025, the IFN Group completed the acquisition of Roda in Lithuania, which going forward will constitute a central part of the subsidiaries production. During the financial year, costs and temporary inefficiencies related to implementation and integration have been incurred, which have negatively impacted the result for the year. Management considers the result for the year to be unsatisfactory, but at the same time assesses that a necessary foundation for future operations has been established.
Uddrag af ledelsesberetningen i den seneste årsrapport.