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NR. SØBYGAARD PLANTAGE ApS — Credit Rating and Financial Key Figures
CVR number: 31941695
Søbysøvej 31, Kølkær 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 101.36 | 61.84 | 317.27 | 89.53 | 7 374.00 |
| Total depreciation | -56.37 | -56.24 | -56.24 | -56.24 | -51.55 |
| EBIT | 44.99 | 5.60 | 261.03 | 33.29 | 7 322.45 |
| Other financial income | 23.41 | 20.19 | 28.20 | 37.24 | 4.51 |
| Other financial expenses | -3.27 | -80.95 | -6.64 | -9.47 | -54.99 |
| Pre-tax profit | 65.14 | -55.16 | 282.59 | 61.06 | 7 271.97 |
| Income taxes | -14.45 | 12.00 | -63.23 | -14.80 | - 675.11 |
| Net earnings | 50.68 | -43.16 | 219.35 | 46.26 | 6 596.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 19 741.83 | 19 685.60 | 19 629.36 | 19 573.13 | |
| Tangible assets total | 19 741.83 | 19 685.60 | 19 629.36 | 19 573.13 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 26.16 | 30.59 | 33.36 | 34.25 | |
| Inventories total | 26.16 | 30.59 | 33.36 | 34.25 | |
| Current other receivables | 143.06 | 116.57 | 0.20 | 19.84 | 1.86 |
| Current deferred tax assets | 14.44 | ||||
| Short term receivables total | 143.06 | 131.01 | 0.20 | 19.84 | 1.86 |
| Other current investments | 398.40 | 321.19 | 349.32 | 386.05 | |
| Cash and bank deposits | 326.49 | 310.03 | 630.57 | 329.62 | 27 444.37 |
| Cash and cash equivalents | 724.89 | 631.22 | 979.89 | 715.67 | 27 444.37 |
| Balance sheet total (assets) | 20 635.95 | 20 478.42 | 20 642.81 | 20 342.88 | 27 446.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 150.00 | 150.00 | 150.00 | 323.00 | 5 000.00 |
| Other reserves | - 173.00 | ||||
| Retained earnings | 16 743.14 | 16 643.83 | 16 450.67 | 16 347.02 | 11 393.28 |
| Profit of the financial year | 50.68 | -43.16 | 219.35 | 46.26 | 6 596.86 |
| Shareholders equity total | 17 443.83 | 17 250.67 | 17 320.02 | 17 043.28 | 23 490.13 |
| Provisions | 3 134.83 | 3 122.83 | 3 116.01 | 3 105.64 | |
| Non-current liabilities total | |||||
| Current trade creditors | 8.29 | 18.04 | 28.93 | 7.30 | |
| Current owed to participating | 29.63 | 55.07 | 67.10 | 114.10 | 104.67 |
| Short-term deferred tax liabilities | 9.07 | 64.06 | 21.17 | 3 816.37 | |
| Other non-interest bearing current liabilities | 18.59 | 41.56 | 57.58 | 29.75 | 27.75 |
| Current liabilities total | 57.29 | 104.92 | 206.78 | 193.96 | 3 956.09 |
| Balance sheet total (liabilities) | 20 635.95 | 20 478.42 | 20 642.81 | 20 342.88 | 27 446.23 |
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