Skov Ejendom ApS
CVR number: 16223409
Skovbrynet 18, 8000 Aarhus C
skov@skov.us
tel: 61308454
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 67.13 | -58.27 | - 783.15 | -10.08 | 35.22 |
| EBIT | 67.13 | -58.27 | - 783.15 | -10.08 | 35.22 |
| Other financial expenses | -71.63 | -67.34 | -60.16 | -56.68 | -48.25 |
| Pre-tax profit | -4.50 | - 125.60 | - 843.32 | -66.76 | -13.03 |
| Income taxes | 5.00 | 27.50 | 181.89 | 14.69 | 2.87 |
| Net earnings | 0.50 | -98.11 | - 661.43 | -52.07 | -10.17 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 100.00 | 6 100.00 | 6 100.00 | ||
| Buildings | 6 100.00 | 6 100.00 | |||
| Tangible assets total | 6 100.00 | 6 100.00 | 6 100.00 | 6 100.00 | 6 100.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 28.00 | 54.00 | 118.24 | 58.14 | |
| Current other receivables | 10.96 | 145.66 | 6.00 | 16.13 | |
| Current deferred tax assets | 28.00 | 26.00 | 64.24 | ||
| Short term receivables total | 38.96 | 54.00 | 263.90 | 124.24 | 74.26 |
| Cash and bank deposits | 2 120.53 | 1 460.05 | 288.22 | 234.96 | |
| Cash and cash equivalents | 2 120.53 | 1 460.05 | 288.22 | 234.96 | |
| Balance sheet total (assets) | 8 259.49 | 7 614.05 | 6 652.12 | 6 459.20 | 6 174.26 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 303.00 | 303.00 | 303.00 | 303.00 | 303.00 |
| Retained earnings | 3 177.66 | 3 178.16 | 3 080.06 | 2 418.63 | 2 366.56 |
| Profit of the financial year | 0.50 | -98.11 | - 661.43 | -52.07 | -10.17 |
| Shareholders equity total | 3 481.16 | 3 383.06 | 2 721.63 | 2 669.56 | 2 659.40 |
| Provisions | 1 184.00 | 1 156.50 | 1 038.85 | 1 024.16 | 1 021.30 |
| Non-current loans from credit institutions | 2 877.31 | 2 735.34 | 2 591.81 | 2 446.69 | 2 299.94 |
| Non-current advances received | 125.96 | ||||
| Non-current other liabilities | 125.96 | 125.96 | |||
| Non-current liabilities total | 2 877.31 | 2 861.30 | 2 717.77 | 2 572.65 | 2 299.94 |
| Current loans from credit institutions | 142.70 | 144.28 | 145.86 | 147.46 | 163.78 |
| Current trade creditors | 405.00 | 42.00 | 28.00 | 40.13 | 29.85 |
| Other non-interest bearing current liabilities | 43.36 | 26.91 | 5.24 | ||
| Current liabilities total | 591.06 | 213.19 | 173.86 | 192.83 | 193.63 |
| Balance sheet total (liabilities) | 8 133.53 | 7 614.05 | 6 652.12 | 6 459.20 | 6 174.26 |
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