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Dyrlev-Hastrup Skov A/S — Credit Rating and Financial Key Figures
CVR number: 34082510
Højbjerggårdsvej 49, Øverød 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 192.00 | 537.94 | 274.75 | 82.08 | 374.36 |
| Total depreciation | -67.92 | -69.52 | -72.94 | -73.71 | -74.45 |
| EBIT | 124.08 | 468.41 | 201.81 | 8.38 | 299.91 |
| Other financial income | 0.01 | ||||
| Other financial expenses | - 223.86 | - 225.45 | - 227.60 | - 229.45 | - 239.57 |
| Reduction non-current investment assets | -13.41 | -14.54 | |||
| Pre-tax profit | - 113.18 | 228.42 | -25.79 | - 221.07 | 60.34 |
| Net earnings | - 113.18 | 228.42 | -25.79 | - 221.07 | 60.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 19 251.55 | 19 273.96 | 19 201.02 | 19 128.08 | 19 062.83 |
| Buildings | 45.23 | 36.03 | |||
| Tangible assets total | 19 251.55 | 19 273.96 | 19 201.02 | 19 173.31 | 19 098.87 |
| Investments total | |||||
| Non-current loans receivable | 14.54 | ||||
| Long term receivables total | 14.54 | ||||
| Inventories total | |||||
| Prepayments and accrued income | 3.14 | 4.78 | |||
| Current other receivables | 23.00 | 24.00 | |||
| Short term receivables total | 23.00 | 3.14 | 28.78 | ||
| Cash and bank deposits | 0.11 | 0.11 | |||
| Cash and cash equivalents | 0.11 | 0.11 | |||
| Balance sheet total (assets) | 19 266.09 | 19 296.96 | 19 201.13 | 19 176.56 | 19 127.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 768.00 | 768.00 | 768.00 | 768.00 | 768.00 |
| Retained earnings | 4 983.73 | 4 870.55 | 5 098.97 | 5 073.18 | 4 852.11 |
| Profit of the financial year | - 113.18 | 228.42 | -25.79 | - 221.07 | 60.34 |
| Shareholders equity total | 5 638.55 | 5 866.97 | 5 841.18 | 5 620.11 | 5 680.45 |
| Non-current loans from credit institutions | 10 185.00 | 10 185.00 | 10 185.00 | 10 185.00 | 10 185.00 |
| Non-current owed to group member | 3 225.70 | 2 929.99 | 2 961.15 | 2 990.85 | 3 075.55 |
| Non-current liabilities total | 13 410.69 | 13 115.00 | 13 146.15 | 13 175.85 | 13 260.55 |
| Current loans from credit institutions | 92.54 | 287.17 | 79.34 | 212.84 | 66.16 |
| Advances received | 59.00 | 48.75 | 49.41 | ||
| Current trade creditors | 21.13 | 25.00 | 25.00 | 25.00 | 25.00 |
| Other non-interest bearing current liabilities | 103.18 | 2.84 | 50.47 | 94.01 | 46.08 |
| Current liabilities total | 216.85 | 315.00 | 213.80 | 380.60 | 186.65 |
| Balance sheet total (liabilities) | 19 266.09 | 19 296.96 | 19 201.13 | 19 176.56 | 19 127.65 |
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