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EJENDOMSSELSKABET SKOVSTED KIRKEBÆK ApS — Credit Rating and Financial Key Figures
CVR number: 28125682
Skovstien 24, Birgittelyst 8800 Viborg
ks@skovsted-agro.dk
tel: 29677752
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 295.00 | 212.00 | 377.00 | 605.00 | 484.76 |
| Employee benefit expenses | - 241.00 | - 290.00 | - 322.00 | - 386.00 | - 429.00 |
| Total depreciation | - 176.00 | - 215.00 | - 222.00 | - 146.00 | - 156.08 |
| EBIT | - 122.00 | - 293.00 | - 167.00 | 73.00 | - 100.32 |
| Other financial income | 1.00 | 3.00 | 4.00 | ||
| Other financial expenses | -79.00 | -96.00 | - 160.00 | -79.00 | -70.16 |
| Pre-tax profit | - 200.00 | - 386.00 | - 323.00 | -6.00 | - 170.47 |
| Income taxes | 39.00 | 67.00 | 67.00 | 20.00 | 36.96 |
| Net earnings | - 161.00 | - 319.00 | - 256.00 | 14.00 | - 133.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 096.00 | 4 144.00 | 4 021.00 | 4 226.00 | 4 205.67 |
| Machinery and equipment | 423.00 | 324.00 | 225.00 | 251.00 | 197.80 |
| Tangible assets total | 4 519.00 | 4 468.00 | 4 246.00 | 4 477.00 | 4 403.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 37.00 | 8.00 | 61.00 | 133.00 | 107.65 |
| Inventories total | 37.00 | 8.00 | 61.00 | 133.00 | 107.65 |
| Current trade debtors | 46.00 | 46.00 | 11.00 | 281.00 | 0.05 |
| Current other receivables | 160.00 | 26.00 | 15.00 | 55.00 | 2.83 |
| Current deferred tax assets | 39.00 | 67.00 | 67.00 | 20.00 | 46.32 |
| Short term receivables total | 245.00 | 139.00 | 93.00 | 356.00 | 49.19 |
| Cash and bank deposits | 53.00 | 116.00 | 42.00 | 91.00 | 170.09 |
| Cash and cash equivalents | 53.00 | 116.00 | 42.00 | 91.00 | 170.09 |
| Balance sheet total (assets) | 4 854.00 | 4 731.00 | 4 442.00 | 5 057.00 | 4 730.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 127.00 | 127.00 | 127.00 | 127.00 | 126.96 |
| Retained earnings | 456.00 | 296.00 | -24.00 | 2 882.00 | 2 895.07 |
| Profit of the financial year | - 161.00 | - 319.00 | - 256.00 | 14.00 | - 133.51 |
| Shareholders equity total | 422.00 | 104.00 | - 153.00 | 3 023.00 | 2 888.52 |
| Provisions | 6.08 | ||||
| Non-current loans from credit institutions | 1 753.00 | 1 645.00 | 1 585.00 | 1 630.00 | 1 500.36 |
| Non-current liabilities total | 1 753.00 | 1 645.00 | 1 585.00 | 1 630.00 | 1 500.36 |
| Current loans from credit institutions | 114.00 | 111.00 | 85.00 | 328.00 | 135.19 |
| Advances received | 61.00 | 47.00 | |||
| Current owed to group member | 2 369.00 | 2 744.00 | 2 841.00 | 84.68 | |
| Other non-interest bearing current liabilities | 135.00 | 80.00 | 84.00 | 76.00 | 115.56 |
| Current liabilities total | 2 679.00 | 2 982.00 | 3 010.00 | 404.00 | 335.44 |
| Balance sheet total (liabilities) | 4 854.00 | 4 731.00 | 4 442.00 | 5 057.00 | 4 730.40 |
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