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N.K. Skovservice ApS — Credit Rating and Financial Key Figures
CVR number: 38767747
Gedhusvej 4, Simmelkær 7451 Sunds
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 166.38 | 1 149.32 | 389.45 | 258.92 | 975.36 |
| Employee benefit expenses | - 587.82 | - 649.33 | - 474.78 | - 486.16 | - 507.57 |
| Total depreciation | -11.59 | - 111.59 | - 111.59 | -61.59 | -62.73 |
| EBIT | - 765.78 | 388.41 | - 196.92 | - 288.84 | 405.05 |
| Other financial income | 0.01 | 0.01 | |||
| Other financial expenses | -13.64 | -28.88 | -43.68 | -28.36 | -24.79 |
| Pre-tax profit | - 779.41 | 359.53 | - 240.60 | - 317.19 | 380.26 |
| Income taxes | 45.67 | 46.07 | -25.74 | 148.28 | -83.75 |
| Net earnings | - 733.75 | 405.60 | - 266.34 | - 168.92 | 296.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 300.00 | 200.00 | 100.00 | 50.00 | |
| Intangible assets total | 300.00 | 200.00 | 100.00 | 50.00 | |
| Buildings | 7.68 | 5.76 | 3.84 | 1.92 | 33.15 |
| Machinery and equipment | 87.00 | 77.34 | 67.67 | 58.00 | 48.34 |
| Tangible assets total | 94.68 | 83.10 | 71.51 | 59.92 | 81.49 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 450.00 | 450.00 | 450.00 | 500.00 | 500.00 |
| Inventories total | 450.00 | 450.00 | 450.00 | 500.00 | 500.00 |
| Current trade debtors | 67.45 | 559.02 | 404.78 | 293.78 | 25.27 |
| Prepayments and accrued income | 14.95 | ||||
| Current other receivables | 19.16 | 10.86 | 73.12 | ||
| Current deferred tax assets | 25.74 | 148.28 | 64.52 | ||
| Short term receivables total | 86.61 | 599.71 | 404.78 | 452.92 | 162.91 |
| Cash and bank deposits | 142.61 | 55.93 | 336.95 | ||
| Cash and cash equivalents | 142.61 | 55.93 | 336.95 | ||
| Balance sheet total (assets) | 931.29 | 1 332.81 | 1 168.89 | 1 118.77 | 1 081.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 861.13 | 127.38 | 532.98 | 266.64 | 97.72 |
| Profit of the financial year | - 733.75 | 405.60 | - 266.34 | - 168.92 | 296.51 |
| Shareholders equity total | 177.38 | 582.98 | 316.64 | 147.72 | 444.23 |
| Provisions | 20.33 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 228.69 | 104.42 | |||
| Current trade creditors | 15.00 | 35.60 | 49.96 | 101.29 | |
| Current owed to participating | 348.15 | 572.46 | 570.32 | 397.16 | |
| Current owed to group member | 182.75 | 191.98 | 190.30 | 188.71 | 42.45 |
| Short-term deferred tax liabilities | 2.72 | ||||
| Other non-interest bearing current liabilities | 319.42 | 90.28 | 53.91 | 36.29 | 96.21 |
| Accruals and deferred income | 125.76 | ||||
| Current liabilities total | 733.58 | 749.82 | 852.26 | 971.04 | 637.12 |
| Balance sheet total (liabilities) | 931.29 | 1 332.81 | 1 168.89 | 1 118.77 | 1 081.35 |
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