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Himmestrup Skov ApS — Credit Rating and Financial Key Figures
CVR number: 28667000
Løvskal Landevej 225, Thorsager 8830 Tjele
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 738.81 | -0.41 | -26.18 | - 131.07 | -82.58 |
| Wages and salaries | - 364.28 | - 364.26 | - 364.26 | - 395.00 | |
| Social security expenses | -7.24 | -7.19 | -7.45 | -5.95 | |
| Total depreciation | - 106.05 | - 104.95 | - 103.80 | ||
| EBIT | 261.24 | - 476.82 | - 501.70 | - 532.03 | -82.58 |
| Other financial income | 10.23 | 0.02 | |||
| Other financial expenses | - 238.01 | - 174.97 | - 620.03 | - 307.08 | |
| Income from other inv. held as non-curr. assets | 20 751.23 | ||||
| Pre-tax profit | 23.23 | - 651.79 | -1 121.73 | 19 922.35 | -82.56 |
| Income taxes | -6.65 | 143.30 | 181.09 | -2 905.55 | -55.79 |
| Net earnings | 16.58 | - 508.49 | - 940.64 | 17 016.80 | - 138.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 36 439.57 | 36 339.19 | 36 238.82 | 5 706.02 | 5 706.02 |
| Buildings | 100.00 | 153.42 | 140.50 | ||
| Tangible assets total | 36 539.57 | 36 492.62 | 36 379.32 | 5 706.02 | 5 706.02 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 50.00 | 50.00 | 25.00 | ||
| Inventories total | 50.00 | 50.00 | 25.00 | ||
| Current amounts owed by group member comp. | 32 726.10 | 328.16 | |||
| Current other receivables | 24.66 | ||||
| Current deferred tax assets | 1 134.75 | 1 257.63 | 1 438.72 | 18.16 | |
| Short term receivables total | 1 134.75 | 1 257.63 | 1 438.72 | 32 750.76 | 346.33 |
| Cash and bank deposits | 37.61 | 81.27 | 33.74 | 25.22 | 21.30 |
| Cash and cash equivalents | 37.61 | 81.27 | 33.74 | 25.22 | 21.30 |
| Balance sheet total (assets) | 37 761.93 | 37 881.51 | 37 876.78 | 38 482.00 | 6 073.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 32 000.00 | ||||
| Retained earnings | 22 427.76 | 22 444.33 | 21 935.85 | -11 004.80 | 6 012.01 |
| Profit of the financial year | 16.58 | - 508.49 | - 940.64 | 17 016.80 | - 138.35 |
| Shareholders equity total | 22 644.33 | 22 135.85 | 21 195.20 | 38 212.00 | 6 073.65 |
| Non-current loans from credit institutions | 13 061.94 | 13 085.35 | 13 085.35 | ||
| Non-current owed to group member | 1 902.96 | 2 372.85 | 3 168.68 | ||
| Non-current liabilities total | 14 964.91 | 15 458.20 | 16 254.03 | ||
| Current loans from credit institutions | 41.00 | ||||
| Other non-interest bearing current liabilities | 111.70 | 287.47 | 427.54 | 270.00 | |
| Current liabilities total | 152.70 | 287.47 | 427.54 | 270.00 | |
| Balance sheet total (liabilities) | 37 761.93 | 37 881.51 | 37 876.78 | 38 482.00 | 6 073.65 |
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