SÆBYGÅRD SKOV A/S

CVR number: 10611075
Torvet 1, 6950 Ringkøbing
post@landbobanken.dk
tel: 97321166

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales580.40532.36598.53683.42614.29
Other operating income489.99467.06
External services-10.00-10.00-10.00-24.75-27.56
Gross profit570.40522.36588.531 148.661 053.78
Other operating expenses- 323.67- 500.58- 581.69
EBIT246.7221.786.84168.68119.67
Other financial expenses-50.13-53.01-54.40-62.90-97.67
Pre-tax profit196.60-31.23-47.56105.7822.00
Income taxes21.8821.7410.46-25.57-4.84
Net earnings218.48-9.49-37.1080.2117.16

Assets (kDKK)

20192020202120222023
Intangible assets total
Buildings13 500.0013 500.0013 500.0013 500.0013 500.00
Tangible assets total13 500.0013 500.0013 500.0013 500.0013 500.00
Investments total
Long term receivables total
Finished products/goods36.7735.2255.78137.2147.52
Inventories total36.7735.2255.78137.2147.52
Current trade debtors9.45125.32
Current amounts owed by group member comp.39.75100.33
Current other receivables13.6936.5339.299.35
Current deferred tax assets6.8710.46
Short term receivables total13.6952.8589.51100.33134.67
Balance sheet total (assets)13 550.4613 588.0613 645.2913 737.5513 682.19

Equity and liabilities (kDKK)

20192020202120222023
Share capital1 000.001 000.001 000.001 000.001 000.00
Retained earnings10 810.5511 029.0311 019.5410 982.4411 062.65
Profit of the financial year218.48-9.49-37.1080.2117.16
Shareholders equity total12 029.0312 019.5411 982.4412 062.6512 079.81
Provisions15.00
Non-current liabilities total
Current owed to participating13.08
Current owed to group member1 441.311 546.521 553.381 600.651 546.96
Short-term deferred tax liabilities43.1223.274.84
Other non-interest bearing current liabilities22.0022.00109.4633.4520.00
Accruals and deferred income17.5217.50
Current liabilities total1 506.431 568.521 662.851 674.891 602.38
Balance sheet total (liabilities)13 550.4613 588.0613 645.2913 737.5513 682.19
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