SKOVSELSKABET OTK II ApS — Credit Rating and Financial Key Figures
CVR number: 28691521
Baggesvognsvej 449, 9870 Sindal
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 267.73 | 21.46 | 1 122.12 | 268.05 | 524.16 |
External services | -25.00 | -25.00 | -25.00 | -26.00 | -27.25 |
Gross profit | 242.73 | -3.54 | 1 097.12 | 242.05 | 496.91 |
EBIT | 242.73 | -3.54 | 1 097.12 | 242.05 | 496.91 |
Other financial income | 0.02 | 0.24 | |||
Other financial expenses | -2.45 | -3.43 | -1.94 | -2.64 | -5.02 |
Pre-tax profit | 240.28 | -6.97 | 1 095.20 | 239.65 | 491.89 |
Income taxes | 0.55 | 6.18 | 0.49 | 0.70 | 2.16 |
Net earnings | 240.83 | -0.79 | 1 095.68 | 240.35 | 494.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 37 707.20 | 37 728.66 | 38 850.78 | 39 118.83 | 39 642.99 |
Investments total | 37 707.20 | 37 728.66 | 38 850.78 | 39 118.83 | 39 642.99 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 76.04 | 79.80 | 73.64 | 74.36 | 73.36 |
Current deferred tax assets | 0.49 | 0.70 | 2.16 | ||
Short term receivables total | 76.04 | 79.80 | 74.12 | 75.07 | 75.51 |
Balance sheet total (assets) | 37 783.24 | 37 808.46 | 38 924.90 | 39 193.89 | 39 718.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 2 468.00 | 2 468.00 | 2 468.00 | 2 468.00 | 2 468.00 |
Other reserves | 250.46 | 774.62 | |||
Retained earnings | 34 960.80 | 35 201.63 | 35 200.84 | 36 046.07 | 35 762.27 |
Profit of the financial year | 240.83 | -0.79 | 1 095.68 | 240.35 | 494.04 |
Shareholders equity total | 37 669.63 | 37 668.84 | 38 764.53 | 39 004.88 | 39 498.93 |
Non-current liabilities total | |||||
Current trade creditors | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
Current owed to group member | 88.61 | 114.61 | 135.37 | 164.01 | 194.57 |
Current liabilities total | 113.61 | 139.61 | 160.37 | 189.01 | 219.57 |
Balance sheet total (liabilities) | 37 783.24 | 37 808.46 | 38 924.90 | 39 193.89 | 39 718.50 |
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