SKOVGAARD II ApS

CVR number: 33637543
Ravelinen 20, 4100 Ringsted
john.nyegaard@mail.dk
tel: 40728200

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit208.37173.71171.98204.66212.97
Total depreciation-10.19-10.19-10.19-10.19-10.19
EBIT198.18163.52161.79194.47202.77
Other financial expenses-0.86-1.31-1.81-1.40-0.10
Pre-tax profit197.33162.21159.98193.07202.67
Income taxes-45.83-38.21-37.63-44.88-46.85
Net earnings151.50123.99122.34148.19155.82

Assets (kDKK)

20192020202120222023
Intangible assets total
Land and waters1 559.321 549.131 538.931 528.741 518.55
Tangible assets total1 559.321 549.131 538.931 528.741 518.55
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income6.006.056.106.287.40
Short term receivables total6.006.056.106.287.40
Cash and bank deposits40.88167.32147.2294.69279.56
Cash and cash equivalents40.88167.32147.2294.69279.56
Balance sheet total (assets)1 606.211 722.501 692.261 629.721 805.51

Equity and liabilities (kDKK)

20192020202120222023
Share capital80.0080.0080.0080.0080.00
Retained earnings603.15754.65878.641 000.991 149.17
Profit of the financial year151.50123.99122.34148.19155.82
Shareholders equity total834.65958.641 080.991 229.171 384.99
Non-current liabilities total
Current trade creditors10.0010.0010.0010.0010.00
Current owed to participating703.64703.64553.64353.64353.64
Short-term deferred tax liabilities27.8320.2117.636.8826.85
Other non-interest bearing current liabilities30.0930.0030.0030.0230.02
Current liabilities total771.55763.86611.27400.54420.52
Balance sheet total (liabilities)1 606.211 722.501 692.261 629.721 805.51
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