SÆBYGÅRD SKOV A/S
CVR number: 10611075
Torvet 1, 6950 Ringkøbing
post@landbobanken.dk
tel: 97321166
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 580.40 | 532.36 | 598.53 | 683.42 | 614.29 |
Other operating income | 489.99 | 467.06 | |||
External services | -10.00 | -10.00 | -10.00 | -24.75 | -27.56 |
Gross profit | 570.40 | 522.36 | 588.53 | 1 148.66 | 1 053.78 |
Other operating expenses | - 323.67 | - 500.58 | - 581.69 | ||
EBIT | 246.72 | 21.78 | 6.84 | 168.68 | 119.67 |
Other financial expenses | -50.13 | -53.01 | -54.40 | -62.90 | -97.67 |
Pre-tax profit | 196.60 | -31.23 | -47.56 | 105.78 | 22.00 |
Income taxes | 21.88 | 21.74 | 10.46 | -25.57 | -4.84 |
Net earnings | 218.48 | -9.49 | -37.10 | 80.21 | 17.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 13 500.00 | 13 500.00 | 13 500.00 | 13 500.00 | 13 500.00 |
Tangible assets total | 13 500.00 | 13 500.00 | 13 500.00 | 13 500.00 | 13 500.00 |
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 36.77 | 35.22 | 55.78 | 137.21 | 47.52 |
Inventories total | 36.77 | 35.22 | 55.78 | 137.21 | 47.52 |
Current trade debtors | 9.45 | 125.32 | |||
Current amounts owed by group member comp. | 39.75 | 100.33 | |||
Current other receivables | 13.69 | 36.53 | 39.29 | 9.35 | |
Current deferred tax assets | 6.87 | 10.46 | |||
Short term receivables total | 13.69 | 52.85 | 89.51 | 100.33 | 134.67 |
Balance sheet total (assets) | 13 550.46 | 13 588.06 | 13 645.29 | 13 737.55 | 13 682.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
Retained earnings | 10 810.55 | 11 029.03 | 11 019.54 | 10 982.44 | 11 062.65 |
Profit of the financial year | 218.48 | -9.49 | -37.10 | 80.21 | 17.16 |
Shareholders equity total | 12 029.03 | 12 019.54 | 11 982.44 | 12 062.65 | 12 079.81 |
Provisions | 15.00 | ||||
Non-current liabilities total | |||||
Current owed to participating | 13.08 | ||||
Current owed to group member | 1 441.31 | 1 546.52 | 1 553.38 | 1 600.65 | 1 546.96 |
Short-term deferred tax liabilities | 43.12 | 23.27 | 4.84 | ||
Other non-interest bearing current liabilities | 22.00 | 22.00 | 109.46 | 33.45 | 20.00 |
Accruals and deferred income | 17.52 | 17.50 | |||
Current liabilities total | 1 506.43 | 1 568.52 | 1 662.85 | 1 674.89 | 1 602.38 |
Balance sheet total (liabilities) | 13 550.46 | 13 588.06 | 13 645.29 | 13 737.55 | 13 682.19 |
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