SKOVLUND BYG ApS
CVR number: 30245342
Bastrup Skovvej 4, Bastrup 6580 Vamdrup
tel: 40251377
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 824.67 | 954.72 | 1 037.64 | 1 347.29 | 1 541.52 |
| Employee benefit expenses | - 546.21 | - 654.07 | - 491.06 | -1 024.25 | -1 246.98 |
| Total depreciation | - 106.27 | - 139.27 | - 139.27 | - 114.27 | - 157.32 |
| EBIT | 172.19 | 161.38 | 407.32 | 208.78 | 137.22 |
| Other financial income | 1.45 | ||||
| Other financial expenses | -1.67 | -1.99 | -2.92 | -0.92 | -0.32 |
| Pre-tax profit | 170.53 | 159.39 | 404.40 | 207.86 | 138.35 |
| Income taxes | -41.79 | -36.98 | - 102.91 | -57.01 | -41.38 |
| Net earnings | 128.74 | 122.42 | 301.49 | 150.85 | 96.96 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 607.24 | 587.30 | 567.36 | 547.43 | 527.49 |
| Machinery and equipment | 262.19 | 342.86 | 223.53 | 129.20 | 232.74 |
| Tangible assets total | 869.43 | 930.16 | 790.89 | 676.63 | 760.24 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 5.00 | 5.00 | 5.00 | 5.00 | 68.20 |
| Inventories total | 5.00 | 5.00 | 5.00 | 5.00 | 68.20 |
| Current trade debtors | 195.29 | 157.04 | 197.50 | 426.60 | 216.51 |
| Prepayments and accrued income | 3.31 | 3.36 | 3.43 | ||
| Current other receivables | 114.42 | 47.81 | 245.45 | 187.99 | 268.93 |
| Short term receivables total | 309.71 | 208.16 | 446.30 | 618.02 | 485.43 |
| Cash and bank deposits | 65.17 | 402.12 | 279.14 | 671.51 | 403.45 |
| Cash and cash equivalents | 65.17 | 402.12 | 279.14 | 671.51 | 403.45 |
| Balance sheet total (assets) | 1 249.31 | 1 545.44 | 1 521.34 | 1 971.15 | 1 717.31 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 122.00 | ||
| Retained earnings | 526.58 | 655.31 | 720.53 | 963.12 | 991.96 |
| Profit of the financial year | 128.74 | 122.42 | 301.49 | 150.85 | 96.96 |
| Shareholders equity total | 780.31 | 902.73 | 1 204.22 | 1 297.86 | 1 335.93 |
| Non-current other liabilities | 25.20 | 27.30 | 27.30 | ||
| Non-current liabilities total | 25.20 | 27.30 | 27.30 | ||
| Current trade creditors | 68.99 | 218.10 | 111.81 | 501.72 | 169.67 |
| Current owed to participating | 33.89 | 146.47 | 0.01 | 36.60 | 10.55 |
| Short-term deferred tax liabilities | 166.25 | 63.88 | 102.22 | 41.02 | 27.38 |
| Other non-interest bearing current liabilities | 174.66 | 186.95 | 75.79 | 93.94 | 173.78 |
| Current liabilities total | 443.79 | 615.41 | 289.82 | 673.29 | 381.38 |
| Balance sheet total (liabilities) | 1 249.31 | 1 545.44 | 1 521.34 | 1 971.15 | 1 717.31 |
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