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MS Skovservice ApS — Credit Rating and Financial Key Figures
CVR number: 36690232
Violvej 6, 3650 Ølstykke
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 254.07 | 1 473.53 | 1 490.21 | 1 621.49 | 1 795.46 |
| Employee benefit expenses | - 668.00 | - 638.62 | - 781.27 | - 967.04 | -1 001.19 |
| Other operating expenses | -34.40 | ||||
| Total depreciation | - 188.74 | - 244.42 | - 237.66 | - 327.21 | - 297.63 |
| EBIT | 397.34 | 590.50 | 471.28 | 327.24 | 462.24 |
| Other financial income | 0.25 | 0.11 | 0.31 | 0.11 | 0.59 |
| Other financial expenses | -9.00 | -8.87 | -8.74 | -6.02 | -2.62 |
| Pre-tax profit | 388.59 | 581.74 | 462.85 | 321.33 | 460.21 |
| Income taxes | -86.04 | - 123.80 | -99.38 | -69.19 | -97.08 |
| Net earnings | 302.54 | 457.93 | 363.48 | 252.14 | 363.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 046.54 | 837.13 | 939.47 | 1 097.13 | 765.10 |
| Tangible assets total | 1 046.54 | 837.13 | 939.47 | 1 097.13 | 765.10 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.97 | 38.06 | 12.50 | 57.50 | 17.50 |
| Prepayments and accrued income | 11.69 | 2.30 | 2.39 | ||
| Current other receivables | 33.62 | 15.42 | 5.42 | 10.12 | |
| Short term receivables total | 57.28 | 55.77 | 20.31 | 57.50 | 27.62 |
| Cash and bank deposits | 659.80 | 1 466.57 | 1 639.87 | 1 492.69 | 2 189.62 |
| Cash and cash equivalents | 659.80 | 1 466.57 | 1 639.87 | 1 492.69 | 2 189.62 |
| Balance sheet total (assets) | 1 763.63 | 2 359.47 | 2 599.65 | 2 647.32 | 2 982.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 236.40 | 135.00 | 158.80 | ||
| Other reserves | - 114.40 | ||||
| Retained earnings | 1 149.04 | 1 451.58 | 1 673.12 | 1 901.59 | 1 994.93 |
| Profit of the financial year | 302.54 | 457.93 | 363.48 | 252.14 | 363.13 |
| Shareholders equity total | 1 501.58 | 1 959.51 | 2 208.59 | 2 338.73 | 2 566.86 |
| Provisions | 50.80 | 44.27 | 45.92 | 40.18 | 14.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.33 | 6.25 | 90.45 | 24.71 | 5.42 |
| Short-term deferred tax liabilities | 27.23 | 96.33 | 59.72 | 30.93 | 74.54 |
| Other non-interest bearing current liabilities | 168.69 | 253.11 | 194.96 | 212.77 | 320.81 |
| Current liabilities total | 211.25 | 355.68 | 345.14 | 268.41 | 400.76 |
| Balance sheet total (liabilities) | 1 763.63 | 2 359.47 | 2 599.65 | 2 647.32 | 2 982.34 |
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