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SKANDERBORG FORSYNING A/S

CVR number: 32666906

Døjsøvej 1, 8660 Skanderborg

Free credit report

Income statement (mDKK)

	2018	2019	2020	2021	2022
Fiscal period length	12	12	12	12	12
Net sales	-40.69	107.11	140.71	123.09	129.71
Other operating income	4.38	3.15	4.23	2.20	2.57
Costs of manufacturing	-22.37	-25.59	-27.25	-30.14	-43.68
Gross profit	42.52	12.96	113.45	92.95	86.03
Costs of management	-17.53	-22.16	-17.16	-21.55	-22.48
Costs of distribution	-43.44	-43.80	-51.79	-52.26	-55.75
Other operating expenses	-3.42	-2.68	-2.74	-1.88	-2.06
EBIT	- 124.04	16.04	45.99	19.46	8.31
Other financial income	0.48	0.09	0.08	0.17	1.21
Other financial expenses	-1.26	-1.40	-1.29	-1.62	-2.27
Pre-tax profit	- 123.86	14.73	44.78	18.02	7.24
Income taxes	166.38	-1.77	0.28	0.84	0.57
Net earnings	42.52	12.96	45.06	18.86	7.81

Assets (mDKK)

	2018	2019	2020	2021	2022
Development expenditure			1.93	3.20	2.28
Intangible rights	4.55	3.89	5.20	3.00	2.27
Intangible assets total	4.55	3.89	7.13	6.19	4.54
Land and waters	98.68	95.48	99.99	96.51	95.60
Buildings	1 416.92	1 450.95	1 536.32	1 608.40	1 674.20
Machinery and equipment	6.76	6.53	5.80	4.88	5.75
Advance payments and construction in progress	48.87	53.07	48.34	26.86	25.86
Tangible assets total	1 571.24	1 606.02	1 690.45	1 736.66	1 801.40
Investments total
Non-current loans receivable				0.01	0.01
Non-current other receivables	108.91	97.82	96.37	88.74	86.80
Long term receivables total	108.91	97.82	96.37	88.75	86.81
Finished products/goods	1.82	2.38	2.31	2.78	2.27
Inventories total	1.82	2.38	2.31	2.78	2.27
Current trade debtors	15.88	2.52	10.86	1.65	4.46
Current amounts owed by group member comp.				2.06	0.28
Current owed by particip. interest comp.	0.81	0.48
Prepayments and accrued income	0.21	0.86	0.57	0.36	1.18
Current other receivables	5.30	10.60	24.52	11.67	12.02
Current deferred tax assets	3.22	3.22		3.22	4.31
Short term receivables total	25.42	17.69	35.94	18.96	22.24
Cash and bank deposits	21.67	40.38	7.75	26.28	29.57
Cash and cash equivalents	21.67	40.38	7.75	26.28	29.57
Balance sheet total (assets)	1 733.62	1 768.19	1 839.95	1 879.62	1 946.84

Equity and liabilities (mDKK)

	2018	2019	2020	2021	2022
Share capital	20.00	20.00	20.00	20.00	20.00
Other reserves			1.50	2.49	1.78
Retained earnings	1 494.86	1 537.38	1 548.83	1 592.90	1 612.47
Profit of the financial year	42.52	12.96	45.06	18.86	7.81
Shareholders equity total	1 557.38	1 570.34	1 615.39	1 634.25	1 642.06
Provisions	83.84	76.73	62.70	55.58	54.44
Non-current loans from credit institutions	42.20	40.04	79.81	118.90	143.99
Non-current owed to participating	24.23	23.38	33.82	32.45	31.06
Non-current other liabilities		1.24	0.82	1.71	5.64
Non-current liabilities total	66.43	64.65	114.45	153.06	180.69
Current loans from credit institutions	2.97	3.01	4.58	7.07	6.71
Current trade creditors	14.61	29.10	23.68	13.27	39.72
Current owed to participating		1.75
Other non-interest bearing current liabilities	7.41	13.55	19.17	13.60	9.43
Accruals and deferred income	0.97	9.06		2.79	13.78
Current liabilities total	25.97	56.48	47.42	36.73	69.64
Balance sheet total (liabilities)	1 733.62	1 768.19	1 839.95	1 879.62	1 946.84

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