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Skovgård 371 ApS — Credit Rating and Financial Key Figures
CVR number: 37049778
Kigkurren 3, 2300 København S
jl@laluka.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 701.86 | 676.84 | 541.83 | 429.20 | 283.06 |
| Employee benefit expenses | - 255.46 | - 248.13 | - 268.58 | - 294.42 | - 314.03 |
| Total depreciation | - 137.67 | - 140.93 | - 205.69 | - 168.07 | - 168.07 |
| EBIT | 308.73 | 287.78 | 67.56 | -33.29 | - 199.04 |
| Other financial income | 0.55 | 3.14 | 6.92 | 5.88 | 44.64 |
| Other financial expenses | - 199.97 | - 200.06 | - 311.77 | - 393.98 | - 388.38 |
| Net income from associates (fin.) | 16.54 | ||||
| Pre-tax profit | 109.31 | 90.86 | - 237.29 | - 421.40 | - 526.25 |
| Income taxes | -2.44 | -20.10 | 52.25 | 89.42 | 105.37 |
| Net earnings | 106.86 | 70.75 | - 185.04 | - 331.97 | - 420.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 354.28 | 12 936.88 | 17 597.94 | 16 615.52 | 17 472.47 |
| Machinery and equipment | 856.80 | 850.09 | 731.84 | 613.58 | 495.33 |
| Tangible assets total | 12 211.08 | 13 786.97 | 18 329.78 | 17 229.10 | 17 967.80 |
| Holdings in group member companies | 33.54 | ||||
| Investments total | 33.54 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 804.61 | 2 346.41 | 1 415.79 | 1 443.27 | 2 075.35 |
| Current amounts owed by group member comp. | 2 897.92 | ||||
| Current other receivables | 129.35 | 22.40 | 135.33 | 172.25 | |
| Current deferred tax assets | 2.24 | 32.69 | 108.31 | 171.20 | |
| Short term receivables total | 1 933.96 | 2 371.05 | 1 448.48 | 1 686.91 | 5 316.73 |
| Cash and bank deposits | 4 179.80 | 607.46 | 256.85 | 791.11 | 1 185.92 |
| Cash and cash equivalents | 4 179.80 | 607.46 | 256.85 | 791.11 | 1 185.92 |
| Balance sheet total (assets) | 18 324.84 | 16 765.49 | 20 035.12 | 19 707.12 | 24 503.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | 234.11 | 340.98 | 411.73 | 226.69 | - 105.28 |
| Profit of the financial year | 106.86 | 70.75 | - 185.04 | - 331.97 | - 420.88 |
| Shareholders equity total | 400.98 | 471.73 | 286.69 | -45.28 | - 466.16 |
| Provisions | 40.86 | 52.20 | 41.40 | 18.84 | 17.81 |
| Non-current loans from credit institutions | 4 800.00 | 4 800.00 | 4 800.00 | 4 800.00 | 4 800.00 |
| Non-current liabilities total | 4 800.00 | 4 800.00 | 4 800.00 | 4 800.00 | 4 800.00 |
| Current loans from credit institutions | 2 660.00 | ||||
| Current trade creditors | 363.01 | 12.63 | 12.63 | 31.27 | 105.39 |
| Current owed to group member | 10 041.84 | 11 386.40 | 14 707.20 | 14 854.86 | 20 004.29 |
| Short-term deferred tax liabilities | 0.22 | ||||
| Other non-interest bearing current liabilities | 17.93 | 42.53 | 187.20 | 47.43 | 42.64 |
| Current liabilities total | 13 083.01 | 11 441.55 | 14 907.02 | 14 933.56 | 20 152.32 |
| Balance sheet total (liabilities) | 18 324.84 | 16 765.49 | 20 035.12 | 19 707.12 | 24 503.98 |
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