Dansk Skovprodukt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37331856
Ruevænget 1, Bøjden 5600 Faaborg
ds@tannen-ludvig.dk
tel: 62602590
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.50 | -7.50 | -7.81 | ||
| Gross profit | -7.50 | -7.50 | -7.81 | ||
| EBIT | -7.50 | -7.50 | -7.81 | ||
| Other financial income | 24.76 | ||||
| Other financial expenses | -0.28 | -0.40 | -0.24 | ||
| Net income from associates (fin.) | - 297.26 | 973.89 | - 380.84 | 1 051.14 | 1 019.93 |
| Pre-tax profit | - 297.54 | 965.98 | - 388.58 | 1 043.33 | 1 044.69 |
| Income taxes | -0.31 | ||||
| Net earnings | - 297.54 | 965.98 | - 388.58 | 1 043.33 | 1 044.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 852.03 | 7 825.91 | 6 695.07 | 7 746.21 | 8 266.14 |
| Investments total | 6 852.03 | 7 825.91 | 6 695.07 | 7 746.21 | 8 266.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 91.88 | 376.63 | |||
| Current deferred tax assets | 0.21 | 0.09 | 0.09 | 0.09 | |
| Short term receivables total | 0.21 | 0.09 | 91.97 | 0.09 | 376.63 |
| Cash and bank deposits | 0.20 | 0.34 | 0.10 | 0.10 | 0.10 |
| Cash and cash equivalents | 0.20 | 0.34 | 0.10 | 0.10 | 0.10 |
| Balance sheet total (assets) | 6 852.43 | 7 826.34 | 6 787.15 | 7 746.40 | 8 642.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 135.00 |
| Retained earnings | 6 420.29 | 6 009.74 | 6 861.33 | 6 354.95 | 7 263.28 |
| Profit of the financial year | - 297.54 | 965.98 | - 388.58 | 1 043.33 | 1 044.38 |
| Shareholders equity total | 6 433.35 | 7 288.73 | 6 787.15 | 7 716.07 | 8 642.65 |
| Non-current liabilities total | |||||
| Current owed to group member | 419.08 | 537.62 | 30.33 | ||
| Short-term deferred tax liabilities | 0.22 | ||||
| Current liabilities total | 419.08 | 537.62 | 30.33 | 0.22 | |
| Balance sheet total (liabilities) | 6 852.43 | 7 826.34 | 6 787.15 | 7 746.40 | 8 642.87 |
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