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GULDBORG HOLDING SKOVLUND ApS — Credit Rating and Financial Key Figures
CVR number: 29939829
Lærkeholtvej 8, Skovlund 6823 Ansager
tel: 75292345
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 69.39 | 71.06 | 74.24 | 69.45 | 60.43 |
| Other operating expenses | -15.14 | ||||
| Total depreciation | -32.31 | -32.31 | -32.31 | -28.31 | -24.31 |
| EBIT | 37.08 | 38.75 | 26.79 | 41.14 | 36.11 |
| Other financial expenses | -32.02 | -33.49 | -37.35 | -20.73 | -21.62 |
| Pre-tax profit | 5.05 | 5.25 | -10.55 | 20.41 | 14.50 |
| Income taxes | -6.89 | ||||
| Net earnings | 5.05 | 5.25 | -10.55 | 20.41 | 7.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 15.14 | ||||
| Intangible assets total | 15.14 | ||||
| Land and waters | 2 078.98 | 2 039.53 | 2 015.22 | 1 990.90 | 1 966.59 |
| Buildings | 20.00 | 12.00 | 4.00 | ||
| Tangible assets total | 2 098.98 | 2 051.53 | 2 019.22 | 1 990.90 | 1 966.59 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.12 | 1.17 | 1.39 | ||
| Short term receivables total | 1.12 | 1.17 | 1.39 | ||
| Cash and bank deposits | 18.02 | 32.32 | 38.53 | ||
| Cash and cash equivalents | 18.02 | 32.32 | 38.53 | ||
| Balance sheet total (assets) | 2 098.98 | 2 066.66 | 2 038.35 | 2 024.39 | 2 006.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 646.42 | 651.47 | 656.72 | 646.17 | 666.58 |
| Profit of the financial year | 5.05 | 5.25 | -10.55 | 20.41 | 7.61 |
| Shareholders equity total | 776.47 | 781.72 | 771.17 | 791.58 | 799.19 |
| Non-current loans from credit institutions | 874.74 | 827.11 | 779.58 | 732.13 | 697.11 |
| Non-current liabilities total | 874.74 | 827.11 | 779.58 | 732.13 | 697.11 |
| Current loans from credit institutions | 416.27 | 421.83 | 49.00 | 49.00 | 39.00 |
| Current trade creditors | 13.00 | 15.00 | 16.25 | 17.10 | |
| Current owed to participating | 5.00 | 5.00 | 410.10 | 421.93 | 428.73 |
| Short-term deferred tax liabilities | 6.89 | ||||
| Other non-interest bearing current liabilities | 26.50 | 13.50 | 13.50 | 13.50 | |
| Accruals and deferred income | 18.00 | 5.00 | |||
| Current liabilities total | 447.77 | 457.83 | 487.60 | 500.68 | 510.21 |
| Balance sheet total (liabilities) | 2 098.98 | 2 066.66 | 2 038.35 | 2 024.39 | 2 006.52 |
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