SKOVSELSKABET OTK II ApS — Credit Rating and Financial Key Figures
CVR number: 28691521
Baggesvognsvej 449, 9870 Sindal
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 21.46 | 1 122.12 | 268.05 | 524.16 | 292.69 |
| External services | -25.00 | -25.00 | -26.00 | -27.25 | -30.69 |
| Gross profit | -3.54 | 1 097.12 | 242.05 | 496.91 | 262.00 |
| EBIT | -3.54 | 1 097.12 | 242.05 | 496.91 | 262.00 |
| Other financial income | 0.02 | 0.24 | 0.02 | ||
| Other financial expenses | -3.43 | -1.94 | -2.64 | -5.02 | -9.46 |
| Pre-tax profit | -6.97 | 1 095.20 | 239.65 | 491.89 | 252.56 |
| Income taxes | 6.18 | 0.49 | 0.70 | 2.16 | 0.99 |
| Net earnings | -0.79 | 1 095.68 | 240.35 | 494.04 | 253.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 37 728.66 | 38 850.78 | 39 118.83 | 39 642.99 | 39 935.68 |
| Investments total | 37 728.66 | 38 850.78 | 39 118.83 | 39 642.99 | 39 935.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 79.80 | 73.64 | 74.36 | 73.36 | 73.37 |
| Current deferred tax assets | 0.49 | 0.70 | 2.16 | 0.99 | |
| Short term receivables total | 79.80 | 74.12 | 75.07 | 75.51 | 74.36 |
| Balance sheet total (assets) | 37 808.46 | 38 924.90 | 39 193.89 | 39 718.50 | 40 010.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 468.00 | 2 468.00 | 2 468.00 | 2 468.00 | 2 468.00 |
| Other reserves | 250.46 | 774.62 | 1 067.31 | ||
| Retained earnings | 35 201.63 | 35 200.84 | 36 046.07 | 35 762.27 | 35 963.62 |
| Profit of the financial year | -0.79 | 1 095.68 | 240.35 | 494.04 | 253.55 |
| Shareholders equity total | 37 668.84 | 38 764.53 | 39 004.88 | 39 498.93 | 39 752.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current owed to group member | 114.61 | 135.37 | 164.01 | 194.57 | 232.56 |
| Current liabilities total | 139.61 | 160.37 | 189.01 | 219.57 | 257.56 |
| Balance sheet total (liabilities) | 37 808.46 | 38 924.90 | 39 193.89 | 39 718.50 | 40 010.04 |
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