K.D.S. Skødstrup ApS — Credit Rating and Financial Key Figures

CVR number: 38608118
Ny Studstrupvej 15, 8541 Skødstrup
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit202.36236.73230.66196.41159.00
Total depreciation-52.54-52.54-52.54-52.79-54.02
EBIT149.82184.19178.12143.63104.98
Other financial income4.105.584.192.55
Other financial expenses-71.93-69.96- 132.31- 199.33- 167.51
Pre-tax profit77.89118.3351.40-51.52-59.98
Income taxes-18.00-25.51-11.0624.7212.21
Net earnings59.8992.8340.34-26.79-47.77

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters5 970.955 918.415 865.875 931.845 877.81
Tangible assets total5 970.955 918.415 865.875 931.845 877.81
Investments total
Non-curr. owed by group member comp.200.00204.10
Long term receivables total200.00204.10
Inventories total
Current amounts owed by group member comp.7.42
Prepayments and accrued income4.824.29
Current deferred tax assets7.000.21
Short term receivables total7.007.424.824.50
Cash and bank deposits193.62320.38165.2316.41230.61
Cash and cash equivalents193.62320.38165.2316.41230.61
Balance sheet total (assets)6 371.576 450.316 031.115 953.066 112.92

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital100.00100.00100.00100.00200.00
Retained earnings43.55103.44196.27236.601 009.81
Profit of the financial year59.8992.8340.34-26.79-47.77
Shareholders equity total203.44296.27336.60309.811 162.04
Provisions72.0097.0099.0074.0062.00
Non-current loans from credit institutions3 267.833 238.993 226.933 212.482 548.09
Non-current owed to group member2 773.632 773.632 325.002 300.002 325.00
Non-current deferred tax liabilities0.28
Non-current liabilities total6 041.466 012.625 551.935 512.764 873.09
Current loans from credit institutions28.6729.0019.0042.00
Current trade creditors26.0014.5015.5114.5015.79
Short-term deferred tax liabilities0.929.06
Current liabilities total54.6744.4243.5856.5015.79
Balance sheet total (liabilities)6 371.576 450.316 031.115 953.066 112.92
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