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Skovpleje ApS — Credit Rating and Financial Key Figures
CVR number: 43913433
Appelsbjergvej 15, Hårslev 4262 Sandved
tel: 91760710
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 4 006.57 | 4 620.53 | 4 148.89 |
| Employee benefit expenses | -3 530.83 | -4 504.83 | -3 622.84 |
| Total depreciation | -40.47 | -45.02 | |
| EBIT | 475.74 | 75.24 | 481.02 |
| Other financial income | 3.70 | ||
| Other financial expenses | -0.57 | -5.22 | -13.33 |
| Pre-tax profit | 475.17 | 70.02 | 471.39 |
| Income taxes | - 104.55 | -16.36 | - 103.19 |
| Net earnings | 370.62 | 53.66 | 368.21 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 134.08 | 184.72 | 139.70 |
| Tangible assets total | 134.08 | 184.72 | 139.70 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 86.05 | 241.08 | 268.82 |
| Prepayments and accrued income | 6.91 | 18.16 | 29.33 |
| Current other receivables | 5.15 | 9.53 | 75.08 |
| Current deferred tax assets | 85.28 | 76.78 | |
| Short term receivables total | 98.11 | 354.05 | 450.01 |
| Cash and bank deposits | 1 247.36 | 1 489.18 | 1 428.75 |
| Cash and cash equivalents | 1 247.36 | 1 489.18 | 1 428.75 |
| Balance sheet total (assets) | 1 479.55 | 2 027.95 | 2 018.47 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 79.40 | |
| Retained earnings | -61.00 | 309.62 | 283.88 |
| Profit of the financial year | 370.62 | 53.66 | 368.21 |
| Shareholders equity total | 410.62 | 403.28 | 771.49 |
| Provisions | 7.38 | 9.01 | 5.98 |
| Non-current liabilities total | |||
| Current trade creditors | 222.32 | 466.38 | 449.03 |
| Short-term deferred tax liabilities | 97.17 | ||
| Other non-interest bearing current liabilities | 742.06 | 1 149.28 | 791.96 |
| Current liabilities total | 1 061.55 | 1 615.65 | 1 240.99 |
| Balance sheet total (liabilities) | 1 479.55 | 2 027.95 | 2 018.47 |
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