DANSK SKOVPRODUKT ApS

CVR number: 10222133
Ruevænget 1, Bøjden 5600 Faaborg
ds@tannen-ludvig.dk
tel: 62602590
WWW.danskskovprodukt.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit- 262.94- 181.341 461.13- 232.261 587.62
Employee benefit expenses- 161.41- 150.00- 180.00- 240.00- 240.00
EBIT- 424.35- 331.341 281.13- 472.261 347.62
Other financial income0.948.47
Other financial expenses-65.14-49.77-41.04-15.85
Pre-tax profit- 488.56- 381.111 248.57- 488.111 347.62
Income taxes107.4883.84- 274.69107.27- 296.47
Net earnings- 381.07- 297.26973.89- 380.841 051.14

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods8 727.647 166.914 507.364 507.363 697.36
Inventories total8 727.647 166.914 507.364 507.363 697.36
Current amounts owed by group member comp.310.40419.08537.6230.33
Current other receivables64.797.60
Current deferred tax assets736.49820.33545.64652.92356.44
Short term receivables total1 111.681 247.021 083.26652.92386.77
Other current investments12.089.96
Cash and bank deposits57.420.382 461.931 653.823 916.79
Cash and cash equivalents69.5010.342 461.931 653.823 916.79
Balance sheet total (assets)9 908.838 424.278 052.556 814.108 000.92

Equity and liabilities (kDKK)

20192020202120222023
Share capital200.00200.00200.00200.00200.00
Shares repurchased750.00500.00
Retained earnings7 330.366 949.295 902.026 875.915 995.07
Profit of the financial year- 381.07- 297.26973.89- 380.841 051.14
Shareholders equity total7 149.296 852.027 825.916 695.077 746.21
Non-current liabilities total
Current loans from credit institutions2 589.241 519.57
Current trade creditors22.5322.6422.0022.0722.09
Current owed to group member91.88
Other non-interest bearing current liabilities147.7730.03204.645.07232.61
Current liabilities total2 759.541 572.24226.64119.02254.70
Balance sheet total (liabilities)9 908.838 424.278 052.556 814.108 000.92
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