Bukkehave Skov og Land A/S
CVR number: 25455576
Kirkehelle 50, 5492 Vissenbjerg
rune@skovrider.dk
tel: 22793307
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 397.69 | 1 568.91 | 1 478.59 | 2 506.62 | 2 578.09 |
| Employee benefit expenses | - 627.81 | - 643.00 | - 589.62 | - 837.33 | - 842.96 |
| Total depreciation | -7.40 | -7.40 | -7.40 | -7.40 | -6.17 |
| EBIT | 762.47 | 918.51 | 881.57 | 1 661.89 | 1 728.97 |
| Other financial income | 25.67 | 20.41 | |||
| Other financial expenses | -1.96 | -13.38 | -14.62 | -28.91 | |
| Pre-tax profit | 788.14 | 936.96 | 868.19 | 1 647.27 | 1 700.06 |
| Income taxes | - 173.78 | - 206.28 | - 191.50 | - 362.89 | - 374.33 |
| Net earnings | 614.37 | 730.67 | 676.70 | 1 284.38 | 1 325.73 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 28.37 | 20.97 | 13.57 | 6.17 | |
| Tangible assets total | 28.37 | 20.97 | 13.57 | 6.17 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 928.00 | ||||
| Inventories total | 928.00 | ||||
| Current trade debtors | 2 918.24 | 381.52 | 1 333.05 | 2 523.12 | 4 491.42 |
| Current amounts owed by group member comp. | 799.92 | 391.60 | |||
| Short term receivables total | 3 718.15 | 773.12 | 1 333.05 | 2 523.12 | 4 491.42 |
| Cash and bank deposits | 222.38 | 1 136.08 | 1 574.28 | 1 903.45 | 1 801.92 |
| Cash and cash equivalents | 222.38 | 1 136.08 | 1 574.28 | 1 903.45 | 1 801.92 |
| Balance sheet total (assets) | 3 968.90 | 1 930.16 | 2 920.89 | 4 432.73 | 7 221.34 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 614.00 | 730.00 | 676.00 | 1 284.00 | 1 325.00 |
| Retained earnings | - 613.47 | - 729.10 | - 674.43 | -1 281.73 | -1 322.35 |
| Profit of the financial year | 614.37 | 730.67 | 676.70 | 1 284.38 | 1 325.73 |
| Shareholders equity total | 1 114.90 | 1 231.58 | 1 178.27 | 1 786.65 | 1 828.38 |
| Provisions | 0.21 | 0.09 | 5.64 | 1.36 | |
| Non-current liabilities total | |||||
| Current trade creditors | 2 576.66 | 196.54 | 1 044.36 | 1 767.93 | 3 193.74 |
| Current owed to participating | 0.50 | ||||
| Current owed to group member | 311.05 | 69.45 | 1 235.98 | ||
| Short-term deferred tax liabilities | 173.39 | 206.40 | 185.94 | 367.17 | 375.68 |
| Other non-interest bearing current liabilities | 103.74 | 295.06 | 195.63 | 440.17 | 587.56 |
| Current liabilities total | 2 853.79 | 698.50 | 1 736.98 | 2 644.73 | 5 392.96 |
| Balance sheet total (liabilities) | 3 968.90 | 1 930.16 | 2 920.89 | 4 432.73 | 7 221.34 |
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