LT SKOVSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 35205608
Prinsessegade 60, 7000 Fredericia
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 112.11 | 972.43 | 608.25 | 955.07 | 999.90 |
| Total depreciation | - 332.89 | - 260.17 | - 227.78 | - 380.92 | - 373.61 |
| EBIT | - 220.78 | 712.26 | 380.48 | 574.15 | 626.30 |
| Other financial income | 3.84 | 8.60 | |||
| Other financial expenses | -14.29 | -8.55 | -8.69 | -4.43 | -13.32 |
| Pre-tax profit | - 235.07 | 703.71 | 371.79 | 573.55 | 621.58 |
| Income taxes | -5.94 | - 123.27 | -84.86 | - 129.43 | - 141.94 |
| Net earnings | - 241.01 | 580.44 | 286.92 | 444.12 | 479.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 170.84 | 160.48 | 150.13 | 139.77 | 129.41 |
| Machinery and equipment | 837.11 | 1 128.39 | 981.87 | 1 107.30 | 966.56 |
| Tangible assets total | 1 007.96 | 1 288.88 | 1 131.99 | 1 247.07 | 1 095.96 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 354.76 | 177.62 | 118.01 | 1.52 | 15.51 |
| Short term receivables total | 354.76 | 177.62 | 118.01 | 1.52 | 15.51 |
| Cash and bank deposits | 315.03 | 1 110.11 | 1 415.20 | 1 918.47 | 2 522.41 |
| Cash and cash equivalents | 315.03 | 1 110.11 | 1 415.20 | 1 918.47 | 2 522.41 |
| Balance sheet total (assets) | 1 677.75 | 2 576.60 | 2 665.20 | 3 167.05 | 3 633.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 810.68 | 1 569.67 | 2 150.11 | 2 437.04 | 2 881.16 |
| Profit of the financial year | - 241.01 | 580.44 | 286.92 | 444.12 | 479.64 |
| Shareholders equity total | 1 649.67 | 2 230.11 | 2 517.04 | 2 961.16 | 3 440.80 |
| Provisions | 40.00 | 48.13 | 35.86 | 20.12 | |
| Non-current liabilities total | |||||
| Current trade creditors | 23.74 | 218.75 | 18.75 | 24.08 | 14.20 |
| Short-term deferred tax liabilities | 83.27 | 76.74 | 141.70 | 132.67 | |
| Other non-interest bearing current liabilities | 4.34 | 4.47 | 4.55 | 4.25 | 26.09 |
| Current liabilities total | 28.08 | 306.49 | 100.04 | 170.04 | 172.96 |
| Balance sheet total (liabilities) | 1 677.75 | 2 576.60 | 2 665.20 | 3 167.05 | 3 633.88 |
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