SKANDERBORG FORSYNING A/S
CVR number: 32666906
Døjsøvej 1, 8660 Skanderborg
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 50 363.00 | 54 919.00 |
| Other operating income | 20.00 | 395.00 |
| Costs of manufacturing | -47 730.00 | -52 505.00 |
| Gross profit | 2 633.00 | 2 414.00 |
| Costs of management | -2 568.00 | -3 202.00 |
| EBIT | 85.00 | - 393.00 |
| Other financial income | 86.00 | 393.00 |
| Other financial expenses | - 170.00 | |
| Net income from associates (fin.) | 7 817.00 | 24 389.00 |
| Pre-tax profit | 7 818.00 | 24 389.00 |
| Income taxes | -7.00 | - 469.00 |
| Net earnings | 7 811.00 | 23 920.00 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Development expenditure | 2 277.00 | |
| Intangible rights | 1 056.00 | 2 079.00 |
| Intangible assets total | 3 333.00 | 2 079.00 |
| Land and waters | 30 819.00 | 30 038.00 |
| Machinery and equipment | 2 227.00 | 1 819.00 |
| Advance payments and construction in progress | 463.00 | 443.00 |
| Tangible assets total | 33 509.00 | 32 300.00 |
| Holdings in group member companies | 1 597 450.00 | 1 621 839.00 |
| Other non-current investments | 5.00 | 5.00 |
| Investments total | 1 597 455.00 | 1 621 844.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 644.00 | |
| Current amounts owed by group member comp. | 5 863.00 | 17 440.00 |
| Prepayments and accrued income | 1 011.00 | 1 155.00 |
| Current other receivables | 156.00 | 74.00 |
| Short term receivables total | 7 674.00 | 18 669.00 |
| Cash and bank deposits | 5 954.00 | 4 168.00 |
| Cash and cash equivalents | 5 954.00 | 4 168.00 |
| Balance sheet total (assets) | 1 647 925.00 | 1 679 060.00 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 20 000.00 | 20 000.00 |
| Other reserves | 88 299.00 | 110 912.00 |
| Retained earnings | 1 525 952.00 | 1 511 150.00 |
| Profit of the financial year | 7 811.00 | 23 920.00 |
| Shareholders equity total | 1 642 062.00 | 1 665 982.00 |
| Provisions | 85.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 1 327.00 | 1 488.00 |
| Current owed to participating | 2 957.00 | |
| Short-term deferred tax liabilities | 577.00 | 555.00 |
| Other non-interest bearing current liabilities | 3 874.00 | 8 078.00 |
| Current liabilities total | 5 778.00 | 13 078.00 |
| Balance sheet total (liabilities) | 1 647 925.00 | 1 679 060.00 |
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