Skovlund Plantage & Bøgelund Banke A/S
CVR number: 38521772
Skoleparken 169, 8330 Beder
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 118.97 | -88.14 | - 143.26 | - 116.61 |
| Employee benefit expenses | -12.00 | |||
| Total depreciation | -3.60 | -19.20 | -19.20 | -19.20 |
| EBIT | - 122.58 | - 107.34 | - 174.46 | - 135.81 |
| Other financial income | 1.08 | 0.88 | 0.73 | 0.81 |
| Other financial expenses | - 160.09 | - 240.00 | - 192.13 | - 215.14 |
| Pre-tax profit | - 281.58 | - 346.46 | - 365.85 | - 350.14 |
| Income taxes | 51.35 | 70.74 | 95.42 | 77.03 |
| Net earnings | - 230.22 | - 275.72 | - 270.43 | - 273.11 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 8 239.28 | 8 239.28 | 8 239.28 | 8 239.28 |
| Machinery and equipment | 92.40 | 73.20 | 54.00 | 34.80 |
| Tangible assets total | 8 331.68 | 8 312.48 | 8 293.28 | 8 274.08 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 64.49 | 14.32 | 14.68 | 26.24 |
| Current deferred tax assets | 63.35 | 75.96 | 79.19 | 75.04 |
| Short term receivables total | 127.85 | 90.28 | 93.87 | 101.27 |
| Cash and bank deposits | 502.30 | 532.36 | 463.38 | 413.14 |
| Cash and cash equivalents | 502.30 | 532.36 | 463.38 | 413.14 |
| Balance sheet total (assets) | 8 961.83 | 8 935.12 | 8 850.54 | 8 788.49 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 500.00 | 550.00 | 550.00 | 550.00 |
| Retained earnings | 1 719.78 | 1 444.06 | 1 173.63 | |
| Profit of the financial year | - 230.22 | - 275.72 | - 270.43 | - 273.11 |
| Shareholders equity total | 269.78 | 1 994.06 | 1 723.63 | 1 450.52 |
| Provisions | 12.00 | 19.20 | 2.97 | 0.97 |
| Non-current owed to group member | 8 615.06 | 6 911.86 | 7 101.94 | 7 315.00 |
| Non-current liabilities total | 8 615.06 | 6 911.86 | 7 101.94 | 7 315.00 |
| Current trade creditors | 65.00 | 10.00 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 12.00 | 12.00 | ||
| Current liabilities total | 65.00 | 10.00 | 22.00 | 22.00 |
| Balance sheet total (liabilities) | 8 961.83 | 8 935.12 | 8 850.54 | 8 788.49 |
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