SKOVGAARD II ApS
CVR number: 33637543
Ravelinen 20, 4100 Ringsted
john.nyegaard@mail.dk
tel: 40728200
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 208.37 | 173.71 | 171.98 | 204.66 | 212.97 |
Total depreciation | -10.19 | -10.19 | -10.19 | -10.19 | -10.19 |
EBIT | 198.18 | 163.52 | 161.79 | 194.47 | 202.77 |
Other financial expenses | -0.86 | -1.31 | -1.81 | -1.40 | -0.10 |
Pre-tax profit | 197.33 | 162.21 | 159.98 | 193.07 | 202.67 |
Income taxes | -45.83 | -38.21 | -37.63 | -44.88 | -46.85 |
Net earnings | 151.50 | 123.99 | 122.34 | 148.19 | 155.82 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 1 559.32 | 1 549.13 | 1 538.93 | 1 528.74 | 1 518.55 |
Tangible assets total | 1 559.32 | 1 549.13 | 1 538.93 | 1 528.74 | 1 518.55 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Prepayments and accrued income | 6.00 | 6.05 | 6.10 | 6.28 | 7.40 |
Short term receivables total | 6.00 | 6.05 | 6.10 | 6.28 | 7.40 |
Cash and bank deposits | 40.88 | 167.32 | 147.22 | 94.69 | 279.56 |
Cash and cash equivalents | 40.88 | 167.32 | 147.22 | 94.69 | 279.56 |
Balance sheet total (assets) | 1 606.21 | 1 722.50 | 1 692.26 | 1 629.72 | 1 805.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | 603.15 | 754.65 | 878.64 | 1 000.99 | 1 149.17 |
Profit of the financial year | 151.50 | 123.99 | 122.34 | 148.19 | 155.82 |
Shareholders equity total | 834.65 | 958.64 | 1 080.99 | 1 229.17 | 1 384.99 |
Non-current liabilities total | |||||
Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
Current owed to participating | 703.64 | 703.64 | 553.64 | 353.64 | 353.64 |
Short-term deferred tax liabilities | 27.83 | 20.21 | 17.63 | 6.88 | 26.85 |
Other non-interest bearing current liabilities | 30.09 | 30.00 | 30.00 | 30.02 | 30.02 |
Current liabilities total | 771.55 | 763.86 | 611.27 | 400.54 | 420.52 |
Balance sheet total (liabilities) | 1 606.21 | 1 722.50 | 1 692.26 | 1 629.72 | 1 805.51 |
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