C&H Skov II ApS — Credit Rating and Financial Key Figures
CVR number: 40097236
Nørresøvej 60, 8800 Viborg
inge.lise@andersen.lu
tel: 29615561
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -45.55 | -16.38 | -16.50 | -23.66 | -20.31 |
| EBIT | -45.55 | -16.38 | -16.50 | -23.66 | -20.31 |
| Other financial income | 277.99 | 282.75 | 287.46 | 439.65 | 605.00 |
| Other financial expenses | -0.18 | -0.50 | -0.40 | -1.22 | |
| Pre-tax profit | 232.26 | 265.87 | 270.56 | 415.99 | 583.47 |
| Income taxes | -51.10 | -58.49 | -59.51 | -91.55 | - 130.14 |
| Net earnings | 181.16 | 207.38 | 211.05 | 324.44 | 453.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20 951.45 | 20 951.45 | 20 951.45 | 20 951.45 | 20 951.45 |
| Investments total | 20 951.45 | 20 951.45 | 20 951.45 | 20 951.45 | 20 951.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 14 146.68 | 14 413.04 | 14 625.52 | 14 986.96 | 15 586.18 |
| Short term receivables total | 14 146.68 | 14 413.04 | 14 625.52 | 14 986.96 | 15 586.18 |
| Cash and bank deposits | 292.37 | 240.78 | 240.38 | 241.03 | 133.77 |
| Cash and cash equivalents | 292.37 | 240.78 | 240.38 | 241.03 | 133.77 |
| Balance sheet total (assets) | 35 390.50 | 35 605.27 | 35 817.36 | 36 179.44 | 36 671.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 35 098.24 | 35 279.40 | 35 486.78 | 35 697.83 | 36 022.27 |
| Profit of the financial year | 181.16 | 207.38 | 211.05 | 324.44 | 453.34 |
| Shareholders equity total | 35 329.40 | 35 536.78 | 35 747.83 | 36 072.27 | 36 525.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 16.00 | 16.00 |
| Short-term deferred tax liabilities | 51.10 | 58.49 | 59.52 | 91.04 | 129.79 |
| Other non-interest bearing current liabilities | 0.13 | ||||
| Current liabilities total | 61.10 | 68.49 | 69.52 | 107.17 | 145.79 |
| Balance sheet total (liabilities) | 35 390.50 | 35 605.27 | 35 817.36 | 36 179.44 | 36 671.40 |
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