SKOVSELSKABET SLAUGGÅRD ApS — Credit Rating and Financial Key Figures
CVR number: 33385854
Under Broen 1, 6400 Sønderborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 482.00 | 446.00 | 347.31 | 558.12 | 503.26 |
| Employee benefit expenses | -45.00 | ||||
| Total depreciation | - 153.00 | - 116.00 | - 192.40 | - 361.98 | - 364.82 |
| EBIT | 284.00 | 330.00 | 154.91 | 196.14 | 138.44 |
| Other financial income | 15.30 | ||||
| Other financial expenses | -54.00 | - 157.15 | - 159.07 | - 162.72 | |
| Pre-tax profit | 284.00 | 276.00 | -2.23 | 37.07 | -8.97 |
| Income taxes | -87.00 | -74.00 | 57.82 | 17.64 | 101.75 |
| Net earnings | 197.00 | 202.00 | 55.58 | 54.71 | 92.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 51 348.00 | 51 246.00 | 60 438.83 | 60 240.31 | 60 181.01 |
| Machinery and equipment | 63.00 | 535.12 | 1 096.18 | 932.71 | |
| Advance payments and construction in progress | 6 510.00 | ||||
| Tangible assets total | 51 348.00 | 57 819.00 | 60 973.95 | 61 336.48 | 61 113.73 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 537.00 | 565.22 | |||
| Prepayments and accrued income | 15.00 | 8.00 | 0.12 | 0.30 | 11.47 |
| Current other receivables | 4.00 | 1 536.00 | 142.72 | 10.00 | 7.60 |
| Current deferred tax assets | 17.00 | 11.00 | 17.64 | 101.75 | |
| Short term receivables total | 36.00 | 2 092.00 | 142.83 | 27.94 | 686.04 |
| Cash and bank deposits | 2 875.00 | 695.00 | 1 351.29 | 1 414.42 | 1 233.96 |
| Cash and cash equivalents | 2 875.00 | 695.00 | 1 351.29 | 1 414.42 | 1 233.96 |
| Balance sheet total (assets) | 54 259.00 | 60 606.00 | 62 468.07 | 62 778.84 | 63 033.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 52 765.00 | 52 962.00 | 53 164.76 | 53 220.34 | 53 275.05 |
| Profit of the financial year | 197.00 | 202.00 | 55.58 | 54.71 | 92.78 |
| Shareholders equity total | 53 962.00 | 54 164.00 | 54 220.34 | 54 275.05 | 54 367.83 |
| Non-current other liabilities | 28.00 | 28.00 | 28.00 | 28.00 | 28.00 |
| Non-current liabilities total | 28.00 | 28.00 | 28.00 | 28.00 | 28.00 |
| Current trade creditors | 21.00 | 15.00 | 30.85 | 30.85 | 24.30 |
| Current owed to group member | 6 100.00 | 7 953.31 | 8 112.38 | 8 257.17 | |
| Short-term deferred tax liabilities | 81.00 | 69.00 | |||
| Other non-interest bearing current liabilities | 4.00 | 34.00 | 31.37 | 128.36 | 152.24 |
| Accruals and deferred income | 163.00 | 196.00 | 204.20 | 204.20 | 204.20 |
| Current liabilities total | 269.00 | 6 414.00 | 8 219.73 | 8 475.79 | 8 637.91 |
| Balance sheet total (liabilities) | 54 259.00 | 60 606.00 | 62 468.07 | 62 778.84 | 63 033.73 |
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