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DANSK SKOVFORENING — Credit Rating and Financial Key Figures
CVR number: 59198513
Rådhuspladsen 16, 1550 København V
info@danskskovforening.dk
tel: 33240242
www.danskskovforening.dk
Income statement (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 3 345.73 | ||
| Other operating income | 738.67 | ||
| External services | -1 835.19 | ||
| Gross profit | 2 249.21 | 5 003.00 | 5 160.00 |
| Employee benefit expenses | -3 677.61 | -7 055.00 | -6 514.00 |
| Total depreciation | - 108.92 | - 277.00 | - 277.00 |
| EBIT | -1 537.33 | -2 329.00 | -1 631.00 |
| Other financial income | 988.67 | 2 938.00 | 1 943.00 |
| Other financial expenses | -29.71 | -32.00 | - 116.00 |
| Net income from associates (fin.) | 5 000.00 | ||
| Pre-tax profit | 4 421.64 | 577.00 | 196.00 |
| Income taxes | 5.00 | 17.00 | |
| Net earnings | 4 421.64 | 582.00 | 213.00 |
Assets (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 12 871.47 | 12 562.00 | 12 360.00 |
| Machinery and equipment | 268.81 | 357.00 | 282.00 |
| Tangible assets total | 13 140.27 | 12 919.00 | 12 642.00 |
| Holdings in group member companies | 4 000.00 | 4 000.00 | 4 000.00 |
| Investments total | 4 146.59 | 4 309.00 | 4 316.00 |
| Non-curr. owed by group member comp. | 9 000.00 | 9 000.00 | |
| Long term receivables total | 9 000.00 | 9 000.00 | |
| Inventories total | |||
| Current trade debtors | 439.22 | 535.00 | 644.00 |
| Current amounts owed by group member comp. | 2 500.00 | 252.00 | |
| Prepayments and accrued income | 209.22 | 131.00 | 134.00 |
| Current other receivables | 5 929.23 | 405.00 | |
| Current deferred tax assets | 150.00 | 419.00 | 103.00 |
| Short term receivables total | 9 227.67 | 1 742.00 | 881.00 |
| Other current investments | 23 702.26 | 24 842.00 | 25 606.00 |
| Cash and bank deposits | 2 920.15 | 4 724.00 | 4 870.00 |
| Cash and cash equivalents | 26 622.40 | 29 566.00 | 30 476.00 |
| Balance sheet total (assets) | 53 136.93 | 57 536.00 | 57 315.00 |
Equity and liabilities (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Retained earnings | 40 783.51 | 53 446.00 | 54 028.00 |
| Profit of the financial year | 4 421.64 | 582.00 | 213.00 |
| Shareholders equity total | 45 205.15 | 54 028.00 | 54 241.00 |
| Non-current other liabilities | 539.79 | ||
| Non-current liabilities total | 539.79 | ||
| Advances received | 6.00 | 1.00 | |
| Current trade creditors | 1 039.52 | 468.00 | 385.00 |
| Current owed to group member | 413.00 | 205.00 | |
| Other non-interest bearing current liabilities | 3 484.52 | 2 329.00 | 2 201.00 |
| Accruals and deferred income | 2 867.94 | 292.00 | 282.00 |
| Current liabilities total | 7 391.99 | 3 508.00 | 3 074.00 |
| Balance sheet total (liabilities) | 53 136.93 | 57 536.00 | 57 315.00 |
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